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 Gas Station'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 Gas Station
• Key financial ratios
• Operational cash flow visuals
• 5-year summary profit & loss graph

Tailored for Gas Stations, this model generates accurate sales predictions based on specific Gas Station income assumptions then automatically calculates and builds the financial statements.

• Fuel Sales Forecasting: Estimate earnings from gasoline and diesel sales, considering factors like local fuel demand, pricing strategies, and competition.
• Convenience Store Sales: Include additional revenue from the sale of convenience items, such as snacks, beverages, tobacco, and grocery items.
• Additional Services Income: Factor in earnings from services like car washes, auto maintenance, or air and vacuum stations.
• Store Expansion Planning: Plan for future gas station locations and when you estimate they will open over the next 5 years. Also estimate customers per day at each location to scale up new locations.
• Financial Statements: Expenses and salary data automatically populate the financial statements for consistent reporting.

• Fuel Supply and Inventory Costs: Budget for the purchase of fuel and inventory management for the convenience store items.
• Staffing and Labor Expenses: Calculate costs for hiring station attendants, cashiers, and any maintenance staff, including salaries and benefits.
• Utility and Facility Maintenance: Estimate monthly costs for utilities (electricity, water, waste disposal) and regular maintenance of the premises.
• Marketing and Advertising: Allocate resources for local advertising, promotional deals, and loyalty programs to attract customers.
• Insurance and Compliance: Plan for expenses related to business insurance, environmental compliance, and health and safety regulations.
• Lease or Mortgage Payments: If applicable, include costs for leasing or financing the gas station property.
• 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.