An escape room business provides customers with a place to play popular escape games. Games vary in complexity and duration, but most last for approximately one hour, including the pregame instruction. Teams must work together to solve puzzles through the discovery of clues. Escape room businesses usually have one or more game rooms and consumers pay per game. They can also rent out rooms for private games.
This Financial Model presents an advanced 5-year financial plan for a startup or operating Escape Room Business and is a flexible tool for owners to forecast business financial and operational activities. It includes assumptions and calculations of the Number of Games and Players, Occupancy Rates, Game Participation Fees, Payroll & Operating Expenses, Fixed Assets & Depreciation, Financing through Debt & Equity, and Exit Valuation assumptions in case of a potential sale of the business.
The structure of the template follows Financial Modeling Best Practices principles and is fully customizable.
Detailed instructions for the functionality of the model are included in the Excel file.
Model Inputs and Setup Reports:
• General Setup Assumptions incl. Starting Expenses (in case the business is a startup), Revenue, Payroll, Operating Expenses, and Capital Expenditures Assumptions
• Financing (Debt & Equity), Valuation, and Exit Assumptions
• Forecast Scenarios
Starting Year Output Reports:
• Yr1 Budget and Actual Reports
• Yr1 Profit & Loss Statement Summary
• Yr1 Budget vs. Actual Variance Analysis at a YTD and Monthly level
5-Year Forecast Output Reports:
• Annual Financial Statements (3 Statement model)
• Break-Even Analysis
• Financial Ratios, including several Profitability, Efficiency, Liquidity, and Leverage (Solvency) Ratios
• Performance Dashboard
• Business Valuation, including DCF Model, Return Metrics (NPV, EV, IRR, MOIC, ROI, etc.), and Sensitivity Analysis
• Professional Executive Summary
The Model is available in 2 Versions (Standard and Premium)
Standard Version Includes:
• All Input Reports
• Yr1 Budget and Actual Reports
• Yr1 Profit & Loss Statement Summary
• Annual Financial Statements (3 Statement model)
• Financial Ratios
• Performance Dashboard
Premium Version includes all features of the Standard Version plus:
• Budget vs. Actual Variance Analysis
• Break-even Analysis
• Business Valuation
• Executive Summary
A PDF Free Demo of the Premium Version is provided if you wish to view all model worksheets before your purchase.
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.
Whether you have no experience or 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 experience any difficulty while using this template and cannot 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.
Similar Products
Other customers were also interested in...
Family Entertainment Center – Dynamic 10 Year Fi...
Financial Model providing a dynamic up to 10-year financial forecast for a startup or existing Famil... Read more
Events & Weddings Venue – 5 Year Financial M...
Financial Model providing an advanced 5-year financial plan for a startup Events & Weddings Venu... Read more
Golf & Entertainment Center – 5 Year Financi...
Financial Model providing an advanced 5-year financial plan for a startup or operating Golf & En... Read more
Event Planning Company – Dynamic 10 Year Fin...
Financial Model providing a dynamic up to 10-year financial forecast for a startup or existing Event... Read more
Private Members Club – Dynamic 10-Year Finan...
User-friendly Financial Model providing an advanced dynamic 10-year financial plan for a startup Mem... Read more
Dance Studio Financial Model – 5 Year Financial ...
Provides an advanced 5-year financial plan for a startup or operating Dance Studio and is a flexible... Read more
Sky Diving Center – 5 Year Financial Model
Skydiving is the sport of jumping from an aircraft and performing acrobatic maneuvers in the air dur... Read more
Cocktail Bar – 5 Year Financial Model
Financial Model providing an advanced 5-year financial plan for a startup or operating Cocktail Bar.... Read more
Multiplex Cinema Financial Model – Dynamic 10 Ye...
Financial Model providing a dynamic up to 10-year financial forecast for a startup or existing Multi... Read more
Music Events & Festivals Production – D...
Financial Model providing a dynamic 10-year financial forecast for a Music Events & Festivals Pr... Read more
Reviews
The eFinancialModels staff and auther are very helpful, quick response and generous.
Very useful template fully editable with no locks, and the formulas are all transparent. Reliable and all the formulars are simple, easy to understand and accurate. Techinical Financial formlars are correct.
130 of 255 people found this review helpful.
Help other customers find the most helpful reviews
Did you find this review helpful?
You must log in to submit a review.