This fully dynamic and customizable financial model is specifically tailored for a pet grooming business. Users can input any (Blue) figures, and the entire model will auto-update, making it an invaluable tool for securing outside funding or applying for a bank loan.

The model comprises the following sheets:
(1) Assumption Sheet: Includes assumptions related to initial funding, start-up costs, inflation rate, taxation, direct and operating expenses, leased area, and other pertinent factors specific to the pet grooming industry.
(2) Payroll Sheet: Details fixed and variable employee information, including hourly salaries, catering to the staffing needs of a pet grooming business.
(3) Revenue Mode Sheet: Incorporates fully dynamic pricing assumptions, allowing users to choose from three grooming packages by indicating ‘Yes’ or ‘No’ for each. It also includes a section for pet food sales.
(4) Cost & Inventory Sheet: Offers a comprehensive overview of direct costs and inventory requirements tailored to the unique needs of a pet grooming establishment.
(5) Monthly P&L: Presents the monthly profit and loss statement for the pet grooming business.
(6) Annual P&L: Similar to the monthly version, this sheet outlines the annual profit and loss statement for the pet grooming business.
(7) Monthly CFS (Cash Flow Statement): Provides a monthly overview of cash flows specific to the pet grooming industry.
(8) Annual CFS: Offers an annual summary of the cash flow statement, catering to the financial dynamics of a pet grooming business.
(9) Balance Sheet: Presents the financial position at a specific point in time, detailing assets, liabilities, and equity relevant to the pet grooming business.
(10) Analytics (IRR & PBB): Includes analytics such as Internal Rate of Return (IRR) and Payback Period (PBB) tailored to the pet grooming industry.
(11) Break-Even Analysis: Helps determine the point at which the pet grooming business becomes profitable.
(12) Debt Schedule: Outlines the repayment schedule for any incurred debts specific to the financial structure of a pet grooming business.
(13) Other Sheets: Index, Dashboard
This model is designed to meet the specific financial planning and decision-making needs of a pet grooming business, offering flexibility and accuracy in scenario analysis.

File Type: .xlsx