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Blank Page To Draft Fast
Megan Carter, TX
I opened it with a blank screen and had the first draft of our laser tag plan built in under two hours. It made the starting point obvious, so I could move instead of staring at empty cells.
Cash Flow Got Easy To See
Dylan Brooks, FL
The monthly cash flow view showed a shortfall we would’ve missed for another quarter. That gave us time to adjust timing and book a meeting with our lender before we were under pressure.
Simple Enough To Use
Priya Shah, CA
I’m not strong in Excel, but I could follow the tabs and get the model done without outside help. That saved me from hiring an analyst and kept the numbers clear enough to share with my partner.
MODEL OVERVIEW
What Is Laser Tag Finance Model?
The Laser Tag financial model is an editable XLSX workbook, which provides for five years of revenue driven by tickets with monthly and annual details, scenarios and financial statements.
Use the workbook to translate laser visits, events, prices, seasonality, additional income, costs, personnel and capital expenditure into an integrated financial forecast.
The operational editable assumptions are the basis for the calculation of the model, the low/basic/high cases, the financial statements and management opinions, so that changes can be reviewed throughout the forecast.
Built around the economic visitEach revenue stream is forecasted independently by the volume of the transaction and its matching ticket, visit, admission, driving or session price.
REVENUE FROM THE LASER TRACTOR
How Does Model Calculate the Income from the Title Laser Tags?
Each entertainment stream provides for its ticket, entry, visit, session, event or event size at the appropriate price, with seasonality and additional income added once.
01
Define Streams
Set each revenue stream of the laser marker and its start time, if applicable.
02
Forecast Size
Enter annual or monthly tickets, visits, pages, events or comparable volumes of transactions per stream.
03
Set Prices
A matching ticket, entry, visit, ride or session price should be used for each stream.
04
Apply Seasonality
Once a year, you have to split your expenditures by monthly seasonality and add an additional entertainment income once.
05
Calculate Income
Total volume of each stream × price match plus included additional entertainment income.
FORM OF CORRECTIONRevenue = stream size × matching price + ancillary income
01 / REVENUE
How do i Set Up the Entrances to the Laser Income System?
The revenue worksheet allows you to edit the stream, ticket prices, take-off time, seasonality and additional income before entering the forecast sum.
REVENUE
The revenue worksheet shows assumptions, prices, seasonality and additional revenue from visits.
02 / COGS & OPEX
How to Structure Operating Costs and Costs?
The worksheet COGS & OPEX separates direct costs, variable expenditure and fixed operating expenditure with assumptions on time and percentage or expenditure.
COGS & OPEX
The COGS & OPEX worksheet shows direct, variable and fixed assumptions of operating costs.
03 / SCENARIOS
How Can You Compare Other Matters?
The Scenarios compared low, base and high cases in the range of five-year income, gross margin, premium margins and trajectory of EBITDA.
SCENARIOS
The scenarios show low, underlying and high financial results over five years.
04 / DASHBOARD
What Does the Dashboard Place in One View?
The board includes a set of models, scenario control, basic finances, revenue mix, profitability, cash flow and return on investment in one management view.
DASHBOARD
The board shows the scenario control, basic finances, revenue mix, cash flow and return.
FIT OF PRODUCTS
Is the Laser Finance Model Suitable for You?
The template fits the independent logic of the laser revenue oriented visit; structural custom work is more appropriate when the economy requires important calculations or schedules.
MODEL BY MADA READY
Good Example
You predict multiple laser entry markers or event streams regardless of volume and price.
You want editable start time, seasonality, prices and additional assumptions of entertainment income.
You need a comparison of low, basic and high forecast scenarios.
You want integrated financial statements and management reports from the same workbook.
CUSTOMS STRUCTURE
Consider Custom Pattern
Your income depends on membership, subscription or other logic beyond independent visits-based streams.
You need limitations on the ability, behavior of cohorts or mechanics of use that change the revenue structure.
You require operational schedules that are significantly different from the visit of the model, costs, wages or capex structure.
You need reporting logic or funding tailored to the current architecture of the workbook.
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?
Lab financial models can build or adapt a model when you need different revenue logic, operating schedules or reporting requirements.
After the order you will receive the editable financial model Laser Tag as an instant file XLSX with five-year projections and integrated reporting.
01
Editable workbook
Open the file XLSX and replace pre-built assumptions on laser markers input.
02
Five-year forecast
Review of five years of forecast with monthly and annual financial details.
03
Analysis of scenarios
Compare low, base and high cases in different model scenarios.
04
Financial statements
Use an integrated income account, cash flows, balance sheets, navigational desks and summary results.
BEFORE BUYING IMPORTANT INFORMATION
Laser Tag Financial Model FAQ
The basic answers are visible in their entirety, without clicking on the accordion.
01
How does the model calculate the revenue from laser tags?
Calculate each stream from its independent ticket, visit, session, batch or volume of events multiplied by the corresponding price and then add the included revenue once more.
02
What are the laser assumptions I can change?
You can change the names of the revenue stream, the time of launch, annual or monthly volumes of transactions, ticket prices or visits, monthly seasonality and separately entered additional entertainment income.
03
What can I compare in Low, Base and High scenarios?
The alternative five-year revenues, gross margin, premium margin and the EBITDA paths can be compared in three cases.
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, valuation, break-even, ROIC, charts and KPIs.
05
Can the Financial Models Lab adapt it to its own requirements?
Yes. Financial Models Lab offers a custom financial modelling when revenue logic, operating schedules, or reporting needs require a different structure.
06
Is the workbook a forecast or a guarantee?
This is a editing planning forecast based on assumptions contained in the workbook, not a guarantee of business results.
What Does the Laser Tag Financial Model Contain?
This pre-built financial model for a laser tag park 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.
REVENUE
COGS & OPEX
SCENARIOS
DASHBOARD
