Beauty Shops & Centers, Financial Model, Retail

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.

MOBILE MASSAGE SALON CASH FLOW PROFORMA KEY FEATURES

Video tutorial:

Saves you time
Budget Financial Model allows you to spend less time on finances and more time on your products, customers and business development

Update anytime
With Cash Flow Format In Excel you can easily adjust inputs at the launch stage and throughout the further activities of your store to refine your forecast.

Spot problems with customer payments
Preparing the Cash Flow Statement Proforma encourages the business to look at how quickly customers are paying their debts. Identify unpaid invoices and take necessary actions to make them pay.

Investors ready
Print ready (including a p&l projection, a Startup Cash Flow Statement, a balance sheet, and a complete set of financial ratios).

Plan for Future Growth
Cash Flow Pro Forma can help you plan for future growth and expansion. No matter you’re extending your company with new employees and need to take into account increased staff expenses. Or to scale production to keep up with increased sales, future projections help you see accurately where you’re running — and how you’ll get there. Forecasting is also a well-known goal-setting framework to help you plan out the financial steps your company has to take to reach targets. There’s power in Cash Flow Statement and the insight they can provide your business. Fortunately, this competitive advantage comes with little effort when you use the Projected Cashflow Statement.

Simple and Incredibly Practical
Simple-to-use yet very sophisticated Mobile Massage Salon Profit Loss Projection. 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.

REPORTS and INPUTS

Loan opt-in
Similar to the amortization of the Mobile Massage Salon Financial Model Excel Template assets, a loan amortization reflects the spreading out the repayment of a loan for a certain period that covers several reporting periods. The process of loan amortization includes a series of fixed payments over time. Usually, companies make these payments on a monthly basis, but there may also be quarterly or annual payments.

Costs
Our Mobile Massage Salon Startup Financial Model has a well-developed methodology for creating a cost budget. You can plan and forecast your costs from operations and other expenses for up to 72 months. The cost budget has a detailed hiring plan while also automatically handling the expenses’ accounting treatment. You can set salaries, job positions, and the time of hiring.

Moreover, the model allows users to calculate hiring as the company scales automatically. Pre-built expense forecasting curves enable users to set how an expense changes over time. These pre-built options include % of revenues, % of salaries, % of any revenue category, growth (or decline) rates that stay the same or change over time, ongoing expenses, expenses that periodically reoccur, expenses that regularly change, and many more. Costs can be allocated to key expense areas and labeled for accounting treatment as SG&A, COGS, or CAPEX.

Top Revenue
The Top revenue tab in the Cash Flow Format In Excel shows off the financial information regarding each of your offerings. In particular, with the help of this Mobile Massage Salon Financial Projection Model Template, you can obtain an annual breakdown of your revenue streams, including the revenue depth and revenue bridge.

Top Expenses
In the Top expenses section of our Mobile Massage Salon Excel Pro Forma Template, you can track your more significant expenses divided into four categories. The model also has an ‘other’ category, and you can expand or change this table according to your needs.
You can reflect your company’s historical data or make a 3 Way Forecast Model for the five years.

Performance KPIs
Return on capital. The return on capital reflects the correspondence of the Balance Sheet and Income Statement. Return on capital measures the accomplishment of earnings to the capital employed.
Companies with good financial management have good returns.

Valuation
This Mobile Massage Salon Financial Model In Excel Template contains a valuation analysis template that will allow users to perform a Discounted Cash Flow valuation (DCF). It will also help users analyze such financial metrics as residual value, replacement costs, market comparables, recent transaction comparables, etc.

Break Even
Break Even Point Analysis usually involves revenue and sales analysis. At the same time, it is essential to differentiate sales, revenue, and profit in the financial planning process. Revenue shows the total amount of money from sales of a product, and the profit is the revenue less all fixed and variable expenses.

 

File types:

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