Financial Model, Hospitality, Restaurant Business

5-year Financial Projections, Business Valuation, Financial Model, Financial Modeling, Financial Projections, Pro-Forma, Startup Financial Models, Three Statement Model | Three Financial Statements

NOTE: Single-User pertains to a limited Single User License where the template can only be used by one single user; while Multi-User is a license for users sharing the template with up to 20 members. Please refer to Terms of Use and License and Permitted Use for clarification.

GASTROPUB PRO FORMA TEMPLATE EXCEL KEY FEATURES

Video tutorial:

Integrated Model to convince Investors
Excel Pro Forma Template includes and connects everything (assumptions, calculations, outputs) and presents it in an investor-friendly, deal-proven way.

Simple and Incredibly Practical
Simple-to-use yet very sophisticated Gastropub Financial Projection Excel tool. Whatever size and stage of development your business is, with minimal planning experience and very basic knowledge of Excel you can get complete and reliable results. Additionally, you will receive uncompromised after-sales service and access to valuable tutorial videos and blog posts.

Predict the Influence of Upcoming Changes
Does your company plan to purchase new equipment or to launch a new product? Pro Forma Cash Flow Projection enable you to obtain a complete picture of the effect that specific changes will have on your Cash Flow Statement By Month. When planning your finances in the Cash Flow Statement Projection, you will forecast cash inflows and outflows based on future invoices, bills due, and payroll. You can then create multiple ‘what if’ scenarios, such as buying new equipment to choose the best way for you. Forecasting shows you how the upcoming changes will affect your cash balance.

Investors ready
Print ready (including a income statement projection, a Cash Flow Forecast, a balance sheet, and a complete set of financial ratios).

Manage accounts receivable.
By creating a cashflow forecast that takes invoices and bills into account, you’ll be more easily able to identify who is systematically paying late. You could even go on to model different payment dates on overdue invoices to see the real effect of late payments on your cash flow.

Get Investors to Notice
Most entrepreneurs can’t get investors to return their calls. With the Gastropub Financial Projection Template, you will secure meetings with potential investors easily.

REPORTS and INPUTS

All in One Place
Our integrated Gastropub Five Year Financial Projection Template includes and connects everything you need for investors’ meeting. It has financial assumptions, proformas, calculations, cash flow forecasts, and other templates. Moreover, our P&L Projection presents it in an investor-friendly way.

Top Revenue
This Financial Projection has a tab for a detailed analysis of the company’s revenue streams. With this template, users can analyze the revenue streams by each product or service category separately.

Loan opt-in
Our Gastropub P&L Projection has a pre-built feature for automatic loan calculation. This Financial Projection Model includes the fees, interest, and principal payments.

CAPEX
This Gastropub Five Year Financial Projection Template consist a CapEx calculation with pre-built formulas helps users calculate the volume of capital expenditures using numbers in the p&l proforma and balance sheet.

Operational KPIs
Financial graphs and charts in this Gastropub 3 Way Forecast Model help the stakeholders visually track liquidity, budgets, expenses, cash flow, and many other company financial metrics. These graphs will also help a company’s management avoid problems by reflecting its financial data in real-time, with a comprehensive financial information overview.

These operational performance graphs will help the business owners and financial managers ensure the best possible performance and financial health of their company because regular financial analytics procedures and the highest quality of financial data are the company’s top priorities.
Our financial graphs will also help the company’s financial specialists raise financial issues at the general meetings and deliver understandable financial information to other departments and external stakeholders.

Financial KPIs
The Gastropub Budget Financial Model has key financial indicators (KPIs) that show sales and profitability performance: revenue growth rate, gross margin, and EBITDA margin.
It also has KPIs related to cash flows and raising investment: the cash burn rate, runway and funding need. You can choose the KPIs relevant to your company and industry, and monitor your company’s performance. For example, SaaS companies typically monitor and manage customer lifetime value (LTV), customer acquisition costs (CAC), LTV/CAC ratio, and the churn rate. For SaaS businesses, these KPIs are crucial.

Sources and Uses
Sources and uses statement is a part of our Gastropub 3 Way Forecast Excel Template. It shows the company’s stakeholders where all the fund sources for a company come from.
This statement also shows how the company uses these funds.

 

File types:

Excel – Single-User: .xlsx
Excel – Multi-User: .xlsx
Free Demo – .xlsx