Overview

 The Franchise Fast Food Excel Financial Model is tailored to
evaluate the feasibility of a Fast Food Franchise, and will give you full
visibility into how you can expect your restaurant to perform.

The model is detailed, robust, and user-friendly (with only
5 sheets). The financial projections are based on several key assumptions such
as the number of customers served, the average price and direct costs for
different menus, as well as the percentage of customers ordering off-menu
items.

Regarding the costs, the model takes into account the
specifics of a franchise model, such as cthe existence of initials and ongoing
franchise fees.

Additionally, the model allows the user to develop scenarios
based on the variation of key metrics, such as the number of visits, selling
prices, and operational costs variation.

The user only needs to input information into the cells
formatted in the dark blue font in the input sheet, any other formats are
formulas or labels.

For demonstration purposes, the template is provided with
information from a hypothetical business model for a Fast Food Franchise. The
data must be deleted/adjusted to fit the user's needs.

Model Structure:

 

INPUT SHEET

 The revenue is
projected using an easy-to-follow logic (No of Customer Served x Avg Price per
Menu + % of Customers Ordering Off-Menu Items x Avg Prices).

The cost of revenue is calculated based on the cost margin
defined for each menu and off-menu items.

For the operational costs, the user can define several
items, some based on % of Gross Revenue, and some based on a monthly defined
value

For Funding Needs, besides the equity contributions, the
user can set up an initial loan and a revolving facility.

Based on the inputs set in the assumptions sheets, the
investment and depreciation are calculated on a monthly basis.

Working Capital: the working capital requirements are
projected by using the collection, payment, and inventory turnover assumptions.

 

OPERATION SHEET

 This sheet summary
all the calculations for the three financial statements, business valuation,
and summary sheet (no input needed).

OUTPUT SHEETS:

Summary: The resulting financial data are consolidated in
the summary sheet, where a brief and easily comprehensible view of the main
KPIs and Charts are presented to the user in a ready-to-print format.

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