Beverage Manufacturing Startup Financial Model

This financial model template assists founders of Beverage Startup Companies to determine their financing needs and raise capital when talking to investors.

The financial model is made to derive financial projections for a Beverage Manufacturing Startup company which purchases several ingredients and additives and processes them via their own mixture and production badges. The model allows increasing the yearly production badges, cycles, personnel and infrastructure (new tanks) as you go and calculates the resulting increase in direct costs and other operating costs. Revenues are derived based on a three-tier distribution model where the product is sold to distributors, retailers or directly to end-consumers assuming different pricing for each tier. The model then results in a project of the foreseeable Income Statement, Balance Sheet and Cash Flow Statement, as well as the Free Cash Flows for the Project and for Equity Investors. Furthermore, a profit split model is used where the founders can put in less money than investors while profits are split as per the targeted equity stakes.

The Highlights:
– Detailed operating model based on bottom-up assumption as per costs per liters or costs per gallons
– Three tier pricing model (different prices per product and per distribution channels such as selling to distributors, retailers, and end-consumer
– Projected Financial Statements (Income Statement, Balance Sheet, Cash Flow Statement)
– IRR Calculation (Unlevered and Levered IRR)
– Calculation of funding required
– Profit share model with profit and IRR projections for founders and investors

This financial model is especially useful when looking to raise financing from investors for a Beverage Startup company. Here a walkthrough of the model:

The model (current version 3.1) is available in two versions, a PDF Demo Version and a full version in Microsoft Excel where all cells are editable.

 

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Beverage Startup Financial Model Template Executive Summary
Beverage Startup Financial Model Template Executive Summary
Beverage Manufacturing Startup Company Financial Model Summary
Beverage Manufacturing Startup Company Financial Model Summary
Beverage Startup Pricing Model
Beverage Startup Pricing Model
Beverage Startup Profit Share Model
Beverage Startup Profit Share Model
Beverage Startup Financial Feasibility and IRR Analysis
Beverage Startup Financial Feasibility and IRR Analysis
Beverage Manufacturing Startup Model Financial Statements
Beverage Manufacturing Startup Model Financial Statements
Beverage Manufacturing Startup Assumptions
Beverage Manufacturing Startup Assumptions

 

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Summary The Beverage Manufacturing Startup Financial Model Template assists founders of Beverage Startup Companies to determine their financing needs and raise capital when talking to investors.
Screenshots / Pictures Beverage Manufacturing Startup Company Financial Model Summary
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