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Hours Back, Not Spent
Megan Carter, TX
This template cut my build time from a full weekend to an afternoon, so I could focus on site planning instead of wrestling with formulas.
Scenario Planning Made Simple
Daniel Brooks, FL
I used the low, base, and high cases without rebuilding anything three times, and it made my planning meeting much easier to run. One clean sheet kept the options clear.
Break-Even Was Easy To See
Priya Shah, NJ
The margin and break-even tabs made the numbers finally click, and I walked into my lender call with a much clearer answer on profitability.
MODEL OVERVIEW
What Is the Rink Rink Skating Finance Model?
This editable Excel and Google Sheets models work for five years of skating visits, program records, prices, extra income, scenarios and related financial statements.
Use the model to plan public skating visits, group events, program records, stream prices, start time, monthly seasonality, additional income, costs, staff, cash flow and profitability.
Modified names of streams, start dates, annual or monthly visits and records, prices, seasonality and additional revenue related financial schedules.
Built around independent streams of income from the ice rinkThe revenue shall be in accordance with the size and price corresponding to each stream, with the monthly seasonality period applied once and the additional entertainment income added once.
MARKET REVENUE ENGINE
How Does Model Calculate the Revenue from Ice Activity?
The model provides that each visit, ticket, entry or program will operate independently, apply once a month seasonality, multiply the size at its adjusted price and once adds additional income.
01
Define Streams
Set up public skates, group events, programme records and comparable revenue streams of the ice rink separately.
02
Forecast Size
Provide annual or monthly visits or records for each stream and the date of its launch, if applicable.
03
Apply Seasonality
The annual stream data shall be transmitted in the framework of the monthly seasonality schedule exactly once.
04
Match Price
Apply a matching ticket, visit, entry or price of the program and add the additional income of each stream once.
05
Total Revenue
The sum of the income calculated by each stream and allowed additional income from entertainment.
FORM OF CORRECTIONRevenue = stream size × matching price + ancillary income
01 / REVENUE RESULTS
Which Entrances Build Ice Skating Rink Revenue?
View Revenue combines public skating visits, group visits, program entries, matching prices, start time, monthly seasonality and additional income.
GROUNDS FOR THE REVENUE
The sheet shows annual visits, prices, monthly seasonality, additional income and revenue charts.
02 / COGS & OPERATIONAL EXPENDITURE
How Ice Cream Costs Are Structured?
The worksheet COGS & Operational Expenses separates food and shop pro COGS, variable costs of the ice rink and fixed overhead costs of the facility with monthly forecasts.
OPERATING EXPENDITURE COGS
The sheet shows direct costs, variable costs of ice rinks, fixed costs and the monthly amounts envisaged.
03 / SCENARIO ANALYSIS
What Can Be Compared in Low, Basic and High Cases?
In the light of the analysis of the scenarios, the low, base and high results in terms of revenues, gross margin, premium margins and EBITDA were compared in the five-year forecast.
ANALYSIS SCENARIO
The scenario compares five-year low, base and high revenue paths and main profitability measures.
04 / DASHBOARD
What Does the Dashboard Place in One View of Management?
The dashboard combines model settings, scenarios results, basic finances, top revenue streams, profitability, cash flow and returns in one management view.
DASHBOARD
The data table consolidates model settings, scenarios results, financial summaries, revenue streams, cash flows and rematch visualizations.
FIT OF PRODUCTS
Is the Rink Finance Model Suitable for You?
The structure is designed to fit independent revenue streams based on tickets, admissions, visits or transactions, while a significant difference in revenue logic or reporting may require custom modelling.
MODEL BY MADA READY
Good Example
Your income uses separate public skates, group events, program entry or comparable visits streams with matched prices.
You want each stream to predict independently before the sum of the entertainment revenues is summarised.
You need editable stream names, launch dates, volumes, prices, monthly seasonality and additional income.
You need a combined five-year statement, low/basic/high scenarios, cost schedules and management reporting.
CUSTOMS STRUCTURE
Consider Custom Pattern
Your basic income depends on membership, recurring cohorts, reserve ice capacity, or other material mechanics.
You need detailed league contracts, ice cream rental, membership, or performance schedules outside of independent stream and prices.
You require multiple locations, session options, membership or specialized operational schedules that significantly change the template structure.
You require reporting or calculations based on the management, financing or ownership requirements of an organisation.
The template is the starting point of planning, not a guarantee of performance.
FINANCIAL MODEL SERVICE
Do You Need a Model Built Around Your Requirements?
The Financial Models Laboratory can build or adjust a model when you need a different revenue logic, operating schedules or financial statements than the ready structure.
After check-out, you will receive a fully-editable Ice Skate Rink Excel and Google Sheets financial model with five-year projections, Low/Base/High scenarios and related financial reports.
01
Editable workbook
Update of revenue streams, start-up dates, volumes, prices, seasonality, additional income, costs, wages, capital and financial assumptions.
02
Five-year forecast
Review of monthly and annual projections under the five-year horizon for model planning.
03
Analysis of scenarios
Compare low, basic and high cases of revenue and main profitability measures.
04
Financial statements
Review of the income account, cash flow, balance sheet, Dashboard and supplementary reports.
BEFORE BUYING IMPORTANT INFORMATION
Ice Skating Rink Financial Model FAQ
The basic answers are visible in their entirety, without clicking on the accordion.
01
How does the model calculate revenue from Ice Skating Rink?
It provides that each revenue stream will be independent, multiply its size by a matching price, once applies monthly seasonality and once adds additional revenue to it.
02
What are the assumptions I can change?
You can change the names of streams, start dates, annual or monthly volumes, matching prices, monthly seasonality and separately introduced additional entertainment income.
03
What can I compare in Low, Base and High scenarios?
In the light of the analysis of the scenarios, alternative paths for revenues, gross margin, premium margin and EBITDA were compared in the five-year forecast.
04
What financial results are taken into account?
The workbook contains a statement of income, a statement of cash flows, a balance sheet, a navigational desk, scenarios, summary, break-even, ROIC, charts, KPIs, and supplementary reports.
05
Can the Financial Models Lab adapt it to its own requirements?
Yes. Custom financial modelling can adjust revenue logic, work schedules and financial results when requirements differ from the finished structure.
06
Is this a forecast or a guarantee?
This is a planned forecast based on assumptions for editing, not a guarantee of financial and business results.
What Does the Ice Skating Rink Financial Model Contain?
This pre-built financial model for an ice skating facility includes everything you need to plan, fund, and launch your business.
All-in-one Dashboard
Core inputs and core outputs
Low/Base/High
Three scenario analysis
Professional Charts
Presentation ready
ROE Components
DuPont analysis
Revenue Inputs
Researched revenue assumptions
Bank-Ready Reports
Lender-friendly financial outputs
Revenue Breakdown
Revenue stream detailed view
KPI Dashboard
Performance metrics benchmark
Choosing a selection results in a full page refresh.
GROUNDS FOR THE REVENUE
OPERATING EXPENDITURE COGS
ANALYSIS SCENARIO
DASHBOARD
