The template will take your unique inputs and assumptions to automatically calculate and build your Income Statement (Profit & Loss), Balance Sheet, and Cash Flow statement. Any change you make on the input tabs will automatically be calculated and updated on your financial statements making for easy changes and experimentation. The financial statements are easily exported or printed for lenders or investors.

Financial Statements Included:

• 5 Year Income Statement Annual Summary
• 5 Year Income Statement Monthly Breakdown
• 5 year Cash Flow Statement Annual Summary
• 5 year Cash Flow Statement Monthly Breakdown
• 5 Year Projected Balance Sheet Annual Summary
• 5 Year Projected Balance Sheet Monthly Breakdown

Our At-A-Glance dashboard offers a concise financial overview of your Car Dealership's projections. With key financial ratios, break-even analyses, and start-up cost breakdown, your data becomes actionable. This tab, filled with tables, charts, and summaries allows you to easily drop key visuals into your pitch deck or investor memo.

Visualizations Include:

• Profit and loss summary table
• Initial start-up cost breakdown for your Car Dealership
• Key financial ratios
• Operational cash flow visuals
• 5-year summary profit & loss graph

Tailored for Car Dealerships, this model generates accurate sales predictions based on specific Car Dealership income assumptions then automatically calculates and builds the financial statements.

• Vehicle Sales Income: Estimate earnings from the sale of new and used vehicles, considering factors such as inventory turnover, pricing strategies, and demand.
• Walk in vs Online Sales: Calculate customers acquired and closed as a walk in versus to the website.
• Service Department Sales: Predict income from the number of vehicles serviced per month, average amount per service, and the annual growth rate of servicing
• Additional Dealership Locations: Factor in opening additional dealership locations and the estimated walk in traffic, close rate, and transactions per day at each location.
• Trade-In and Resale Opportunities: Account for profits from purchasing and reselling trade-in vehicles.
• Financial Statements: All revenue is automatically calculated and added to your financial statements.

• Inventory Acquisition Costs: Budget for the purchase of vehicle inventory, including both new and used cars.
• Showroom and Facility Maintenance: Estimate expenses for maintaining the dealership’s showroom, lot, and facilities, including rent or mortgage payments, utilities, and upkeep.
• Staffing and Sales Commissions: Calculate costs for sales personnel, administrative staff, and mechanics, including salaries, commissions, and benefits.
• Marketing and Advertising: Plan for expenses related to advertising campaigns, promotional events, and digital marketing to attract customers.
• Insurance and Licensing: Include necessary expenditures for comprehensive business insurance, dealer licensing, and compliance with automotive regulations.
• Technology and Equipment: Budget for automotive tools, diagnostic equipment, and technology systems for sales and inventory management.
• Financial Statements: Expenses and salary data automatically populate the financial statements for consistent reporting.

• Startup Capital and Balance Sheet: Begin with assumptions about assets, loans, investments, and accounts payable to calculate startup capital needs and structure the balance sheet.
• Automated Financial Calculations: The template includes amortization, depreciation, and interest expenses in pro forma balance sheets.