Shared Kitchen Financial Model Template: Multiple Brand in One Kitchen

Thinking of new business venture? Why not take the hype of investing in shared kitchen with the chance of housing multiple brand while utilizing the same kitchen facilities and resources?

Kitchen Hub Financial Model Template
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A Shared Kitchen is a centralized commercial food production plant where any restaurants rent kitchen space to optimize delivery. One kitchen may house multiple brands or the so-called virtual restaurant operating under one roof. It’s like a large warehouse with several stations of their own steel prep tables, stoves, sinks, or hood vents with orders coming directly from customers. The Shared Kitchen allows the restaurant to launch multiple brands utilizing the same kitchen infrastructure and resources.

Shared Kitchens are also adaptable, where you can even launch a brand just for a season. For instance, you could offer a salad brand for summer and poutine for winter, letting you take advantage of each type of food’s seasonal demand without enduring any downturn.

Operating a Shared Kitchen

Running Shared Kitchen needs a kitchen space to rent, licensed brand, delivery app visibility, etc. In short, all operational requirements of a virtual restaurant must be provided by the Shared Kitchen. Renting a coworking space and incubator for food producers to multiple third-party brands could turn you a profit with lower overheads, better efficiency, brand exposure through a delivery app, etc. This model also involves keeping the property in order by providing pest control, security services, kitchen equipment maintenance, and other resources like paper towels and cleaning supplies.

Shared Kitchen Financial Model

This model allows you to manage multiple third-party brands in one kitchen. The model consists of three kitchen sizes, with the largest kitchen operating in 10 brands. The brands are also categorized based on the average spent by customers.

The model generates revenue through rentals of kitchen space and equipment to third-party brands. If you are looking for the same kind of business opportunity, you might as well invest in this kind of template that would allow you to scrutinize and further analyze this industry. It will help you better understand different variables that you may be missing in your study. The financial model template includes:

EXECUTIVE SUMMARY TAB

  • Executive Summary section with charts, summarized key financials and the main assumptions of the shared kitchen.
  • Key assumptions to enter (blue font) include:

Financial Overview

  • Revenue and Cost Scale
  • Project Evaluation details

Breakdown, Sources and Uses of Funds

  • Paid in Capital
  • Loan/loan ratio
  • Contingency rate

Investor Consideration

  • Equity Stake
  • Exit Year

WACC Calculation

  • Interest Free Rate
  • Beta
  • Equity Risk Premium
  • Equity and Debt ratio
  • Interest Rate
  • General Assumption
  • Revenue Assumption
  • Direct Cost Assumption
  • Indirect Cost Assumption
  • CAPEX Assumption
  • Working Capital Turnover

ASSUMPTION TAB

The calculation of revenue, direct cost, indirect cost, and operating cost are detailed here. Depending on the level of investment estimated, the appropriate debt financing is calculated. The expenses are determined by using the applicable sales ratio from the input in the executive summary.

FINANCIALS TAB

  • Projected  Financial Statements (Income Statement, Balance Sheet and Cash Flow Statement, Shareholder Statement) for a five-year period
  • Five-year financial analysis including relevant KPI’s
    • Growth Indicators
    • Profitability Indicators
    • Liquidity Analysis
    • Balance Sheet Analysis
    • Efficiency Analysis
    • Return Analysis
  • Detailed calculation of Project Internal rate of Return (IRR), Net Present Value (NPV) and Payback Period
  • Detailed calculation Investor’s Internal rate of Return (IRR), investment returns or equity multiple.
  • Calculation of required equity funding
  • Detailed WACC calculation
  • Detailed Discounted Cash Flow (DCF) Valuation
  • Sensitivity Analysis

CHARTS TAB

  • Five-year Revenue Chart Projection
  • Five-year Profitability Analysis Chart Projection
  • Five-year Return Analysis Chart Projection

The Excel model comes in printer-friendly layout including charts and graphs..

Filetypes:

  • PDF Adobe Acrobat Reader
  • .xlsx (Microsoft Excel

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