Gym Financial Projections Excel Model Template
This Gym Financial Projections model, created by Mahender Kumar Punhani, is presented in an Excel Spreadsheet. It offers an in-depth tool for one to use when attempting to forecast the financial data of a gym or activity business.
This tool will be useful for those who want a ready-to-use downloadable tool that can assess many different financial aspects of the future viability of a gym.
There are a range of factors that have been included in this Gym Financial Projection Model, some of which include:
- The Balance Sheet: starting from Month 1 to Month 60 (end of Year 5)
- Assumptions: This ranges from timing assumptions, class timings, class sizes, instructor pay per class, session revenue, salary assumptions and operating expenses assumptions.
- Exit valuation and IRR
- Yearly summaries (including graph)
- Summary tables for income, balance sheets and cash flow statement
- Ratios: stating the profitability and return ratios, activity ratios, and liquidity and leverage ratios.
- Income statement: Including revenue, gross profit and operating expenses.
- Cash Flow statement: comprised of the cash outflows and cash inflows with cash sales and collection from receivables, raising of current borrowings, raising of long-term loan, owner investment and investor investment.
- Depreciation Schedule
- Revenue and cost of revenue
- Personal forecast
- Investments and Financing
- Investor Cap Table
Download this Gym Financial Projections Excel model now.
This tool will be useful for those who want a ready-to-use downloadable tool that can assess many different financial aspects of the future viability of a gym.
There are a range of factors that have been included in this Gym Financial Projection Model, some of which include:
- The Balance Sheet: starting from Month 1 to Month 60 (end of Year 5)
- Assumptions: This ranges from timing assumptions, class timings, class sizes, instructor pay per class, session revenue, salary assumptions and operating expenses assumptions.
- Exit valuation and IRR
- Yearly summaries (including graph)
- Summary tables for income, balance sheets and cash flow statement
- Ratios: stating the profitability and return ratios, activity ratios, and liquidity and leverage ratios.
- Income statement: Including revenue, gross profit and operating expenses.
- Cash Flow statement: comprised of the cash outflows and cash inflows with cash sales and collection from receivables, raising of current borrowings, raising of long-term loan, owner investment and investor investment.
- Depreciation Schedule
- Revenue and cost of revenue
- Personal forecast
- Investments and Financing
- Investor Cap Table
Download this Gym Financial Projections Excel model now.