User-friendly Financial Model providing advanced financial planning & analysis for a Dry Cleaning & Laundry Business.
Suitable for either a startup or an operating company, the model is a flexible tool for company owners to calculate financial and operational activities, manage payroll, operating expenses, capital expenditures and analyze profitability.
The model includes 5 main services; Dry Clean (Dry Clean & Press), Laundry (Wash & Press), Ironing, Load Wash (Wash & Fold) and Leather/Suede Cleaning as well as two extra services (Alternation & Luxury Exclusive). Detailed analysis of revenue and cost per service, payroll, operating expenses and capital expenditures allows users to have full control over the entire range of business services and profitability.
Outputs of the template include monthly and forecasted Financial Statements (3 Statement Model), Service Profitability Analysis, Budget vs Actual Variance Analysis, DCF & Payback, Breakeven Analysis and Investors Returns Waterfall.
A variety of KPIs and Financial Ratios analyzes business performance and the company’s results are presented through sophisticated charts & graphs and are summarized on a professional Executive Dashboard.
The model is dynamic and allows users to select the desired forecasted Years (1 to 10). Output Reports & Charts are dynamically updated based on the selected forecast period
The structure of the template follows Financial Modeling Best Practices principles and is fully customizable.
Model Structure
Inputs:
• General Business Info
• Revenue & Cost of Sales Assumptions per service type for 5 main cleaning services and 2 extra services
• Payroll, OpEx & CapEx Assumptions
• Forecast Scenarios
• Financing & Capital Structure – Uses & Sources of Cash analysis (Financing through Equity & Debt)
• Exit Year Scenario & Valuation Multiples
Outputs:
• Service Profitability Analysis
• Year 1 Financial Statements (3 Statement Model for Budget & Actual figures)
• Year 1 Budget vs Actual Variance Analysis
• Dynamic 10 Year Forecasted Financial Statements (3 Statement Model)
• Discounted Cash Flow & Payback period (incl. Exit value, Unlevered & Levered Cash Flow)
• Breakeven Analysis
• Summary of various KPIs and Financial Ratios (Revenue & Cost Metrics, ROE, ROIC, Profit Margins, etc.)
• Investor Returns (4-tier IRR hurdle waterfall model to distribute proceeds between investors)
• Business Performance Dashboard
• Professional Executive Summary (can be used for investment decisions)
The model is available in 2 versions (Standard & Premium)
Standard Version includes:
• Set up Assumptions (Revenue, Cost of Sales, Payroll, OpEx, CapEX, Forecast Scenarios, Financing)
• Year 1 Financial Statements (3 Statement Model for Budget & Actual figures)
• Dynamic 10 Year Forecasted Financial Statements (3 Statement Model)
• Summary of various KPIs and Financial Ratios
• Business Performance Dashboard
The Premium Version includes all the features of the Standard Version plus:
• Service Profitability Analysis
• Variance Analysis (Budget vs Actual)
• Discount Cash Flow, Business Valuation & Exit Assumption
• Payback Period and Breakeven Analysis
• Investor Returns (4-tier IRR hurdle waterfall)
• Executive Summary
Detailed instructions on the use of the model are included in the Excel files.
Help & Support
Committed to high quality and customer satisfaction, all our templates follow best practice financial modeling principles and are thoughtfully and carefully designed, keeping the user’s needs and comfort in mind.
No matter if you have no experience or you are well versed in finance, accounting, and the use of Microsoft Excel, our professional financial models are the right tools to boost your business operations!
If you however experience any difficulty while using this template and you are not able to find the appropriate guidance in the provided instructions, please feel free to contact us for assistance.
If you need a template customized for your business requirements, please e-mail us and provide a brief explanation of your specific needs.
This model template comes as a TRIAL or PREMIUM version in .pdf and .xlsx file type which can be opened using MS Excel and any PDF File Viewer.
Similar Products
Other customers were also interested in...
Car Wash Financial Model – Dynamic 10 Year B...
Financial Model providing a dynamic up to 10-year financial forecast for a startup or existing Car W... Read more
Cleaning Business – 5 Year Financial Model
A Cleaning Business operates through one-time cleaning services and cleaning service contracts betwe... Read more
Laundromat Financial Model – 10 Year
This template allows the user to produce financial statements based on assumptions specific to the l... Read more
Gasoline and Charging Station Financial Model
Investors can assess the viability of setting up and investing in gasoline stations with a charging ... Read more
Household Service Marketplace Financial and DCF Va...
A complete and fully dynamic financial and DCF valuation model for a household service marketplace b... Read more
Cleaning Service Pro Forma Template (Commercial / ...
A pro forma template for any home service or general service business. Includes bottom up assumption... Read more
Car Wash Development Model
The Car Wash Development model projects annual future cash flows from a car wash facility from the p... Read more
Self-Service Laundromat Financial Model and Budget...
The financial model for a self-service laundromat is a comprehensive tool that allows owners and inv... Read more
Dry Cleaning Financial Model and Budget Control Te...
The financial model for a dry cleaner is designed to help owners and investors in the industry make ... Read more
Services Industry Financial Model Bundle
Bundle of financial model templates for Service Industry businesses and its related sectors such as ... Read more
You must log in to submit a review.