Microbrewery Financial Model - Dynamic 10 Year Forecast
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Microbrewery Financial Model - Dynamic 10 Year Forecast

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Title
Financial Model providing a dynamic up to 10-year financial forecast for a startup or existing Microbrewery.
The model is a flexible tool for Microbrewery owners to control and improve daily operations and forecast the company's growth. It includes assumptions and calculations of Brewing Capacity, Daily Batches & Production, Packaging Methods and Types, Distribution to Wholesalers and Retailers, Taproom & Restaurant Revenue, Payroll, OpEx & CapEx and Profitability Analysis
Outputs of the template include Annual Forecasted Financial Statements (3 Statement Model), Product Profitability Analysis, Breakeven Analysis and Business Valuation including Payback period analysis.
A variety of KPIs and Financial Ratios analyzes business performance and the company's results are presented through sophisticated charts & graphs and are summarized on a professional Executive Dashboard.
The model is dynamic and allows user to select the desired forecasted Years (1 to 10). Output Reports & Charts are dynamically updated based on the selected forecast period.
The structure of the template follows Financial Modeling Best Practices principles and is fully customizable.
Model Structure
Inputs:
 General Business Info & Reporting Metrics
 Production Metrics (Daily Batches, Brewing Capacity, Brewing Loss, etc.)
 Packaging (Kegging, Bottling, Canning)
 Revenue & COGS (Wholesale, Retail, Taproom, Restaurant, Cost per Gallon, Shipping costs, etc.)
 Payroll, OpEx and CapEx assumptions
 Financing & Capital Structure ? Uses & Sources of Cash analysis (Financing through Equity & Debt)
 Exit Year Scenario & Valuation Multiples
Outputs:
 Product profitability Analysis
 Dynamic 10 Year Forecasted Financial Statements (3 Statement Model)
 Breakeven Analysis
 Business Valuation & Payback period (incl. DCF, Exit value, Unlevered & Levered Cash Flow)
 Summary of various KPIs and Financial Ratios (Production Metrics, Revenue & Cost Metrics, ROE, ROIC, etc)
 Investor Returns (4-tier IRR hurdle waterfall model to distribute proceeds between investors)
 Business Performance Dashboard
 Professional Executive Summary (can be used for investment decisions)
Detailed instructions on the use of the model are included in the Excel file
Help & Support
Committed to high quality and customer satisfaction, all our templates follow best practice financial modeling principles and are thoughtfully and carefully designed, keeping the user's needs and comfort in mind.
No matter if you have no experience or you are well versed in finance, accounting, and the use of Microsoft Excel, our professional financial models are the right tools to boost your business operations!
If you however experience any difficulty while using this template and you are not able to find the appropriate guidance in the provided instructions, please feel free to contact us for assistance.
If you need a template customized for your business requirements, please e-mail us and provide a brief explanation of your specific needs.

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