This model is designed for the financial modeling of robotic kiosk deployment. Oftentimes you will be going through a franchisor to attain such machines and the operations of them are fairly standardized. This model does have a sensitivity input configuration that adjusts sales volumes from a defined base.
Output reports include a 3-year monthly and annual operating pro forma as well as an annual executive summary with visualizations. There is also a DCF Analysis that includes terminal value per defined revenue or EBITDA multiple.
Configuration assumptions are available for startup costs, ongoing operating expenses, and revenue growth. The main premise of the scaleup is an initial deployment and then future deployments over time. The kiosk count scales revenues.
This was built for a froyo machine, but can be used for almost any robotic kiosk system.