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I didn’t have to start from scratch, which saved me a full day of setup and second-guessing. The template gave me a clear place to begin, so I could focus on the event plan instead of wrestling with empty sheets.
I didn’t have to start from scratch, which saved me a full day of setup and second-guessing. The template gave me a clear place to begin, so I could focus on the event plan instead of wrestling with empty sheets.
I was stuck comparing low, base, and high cases by hand, and this cleaned that up fast. It helped me build all three versions in under an hour and made the numbers much easier to compare.
Pricing, staffing, and growth inputs were all over the place before this. Now the assumptions are organized in one spot, and I spent less time chasing numbers and more time reviewing the model.
The FPV Drone Racing Events financial model is an editable five-year Excel or Google Sheets workbook for forecasting reception, ancillary income, costs, scenarios and reports.
Use it to plan ticket sizes and introductions, prices, seasonality, events, staff costs, capital needs and financing under the five-year forecast.
The revised assumptions shall include monthly and annual forecasts, scenarios comparisons and related profit and loss account, cash flows and balance sheet results.
Each entertainment stream is forecasted regardless of its volume and price, and then the additional revenue is added once to the total revenue of the event.
Set each entry, visit, ticket, participant, ride, session or comparable entertainment stream independently.
Enter an annual or monthly volume for each stream and, where applicable, the date of its start-up.
Give each stream a ticket, a visit, an entrance, a ride, or a session price.
Settlement of annual contributions according to monthly seasonality once and adding the additional entertainment income allowed once.
Multiplie each volume of stream by its respective price, then revenue from the sum of the stream and auxiliary revenues enabled.
The spreadsheet The revenue assumptions allow to determine the volume of stream, prices, start-up dates, seasonality and separately introduced additional revenues before calculating revenues.
Revenue assumptions
The COGS and OPEX spreadsheet separates the direct costs of events, variable costs and fixed operating costs under monthly budgeting.
COGS & OPEX
The scenario analysis visualizes low, underlying and high levels of revenue, gross margin, coverage margin and EBITDA as part of the forecast.
Analysis of scenarios
You can use the dashboard to review scenarios, underlying finances, mixed revenue, profitability, cash flow and payback period investments in one place.
Dashboard
This model corresponds to events that use independent stream volumes and adjusted prices; structurally different revenue or reporting needs may require custom modelling.
The indicator is the starting point for planning, not a guarantee of performance.
Financial Models Lab may build or adapt a model where the requirements require different revenue logic, operational timetable or financial reporting.
Order of the financial model for the orderAfter purchase you will receive a fully editable five-year financial model for Excel or Google Sheets with scenario analysis and related financial reporting.
After downloading, open and edit the model in Excel or Google Sheets.
The plan shall be foreseen over five years with monthly and annual financial details.
Compare Low, Base, and High cases using model scenario controls.
An overview of forecast P&L, cash flow, balance sheet, coefficients and management prospects.
The basic answers are visible in their entirety, without the need to click on the accordion.
Each revenue stream is predicted independently by multiplying its volume by the appropriate ticket, visit, entry, ride or session price. The paid additional entertainment income is added once to the total revenue.
You can edit the names of the revenue stream, start-up dates, annual or monthly volumes, prices per unit, monthly seasonality and separately introduced additional entertainment income.
The scenario analysis compares Low/Base/High cases with respect to revenues and key margins over the forecast.
The workbook includes the anticipated P&L, cash flows, balance sheet, navigation desktop, scenario analysis, summary, profitability threshold, ROIC, financial indicators and charts.
Yes. the Financial Models Lab can build or customize the model when you need a different revenue logic, operating schedule or reporting.
This is a planning forecast based on edited assumptions, not a guarantee of business results or financial results.
This budgeting tool for FPV drone racing tournaments provides everything you need to map out your financial future, from initial investment analysis to long-term profitability.
Core inputs and core outputs
Three scenario analysis
Presentation ready
DuPont analysis
Researched revenue assumptions
Lender-friendly financial outputs
Revenue stream detailed view
Performance metrics benchmark