This template gave me a starting point instead of a blank spreadsheet, which made the whole project feel manageable. I had a working model in one afternoon and could finally explain the numbers without second-guessing every line.
Building the model by hand was taking forever, and this cut that down fast. I saved about 12 hours and had a clean forecast ready for my meeting the next day.
Cash flow was the part I kept putting off, but this made runway and shortfalls much easier to follow. I could see my funding gap in months, not guess at it anymore.
This five-year-old Excel model provides revenue from the racing simulator center from stream volumes and prices, and then combines assumptions with statements, scenarios and reporting on the dashboard.
Use the workbook to plan your sessions over time, private events, league entries, extra income, costs, staff, capital needs and financial results.
Variables in size, prices, start dates, seasonality and flow of additional income for monthly and annual calculations and model financial statements.
Each revenue stream is forecast independently as a ticket, visit, participant or session size times its matching price, with seasonality and additional income added once.
Set each ticket, visit, event, league, session or comparable revenue stream independently.
The annual or monthly size of each stream shall be reported, including the relevant take-off time.
Apply a matching ticket, visit, entry, travel or session price of each stream.
Allocation of annual expenditure through the monthly seasonal period once and adding additional income once.
The sum of independently calculated stream income and allowed additional income for total entertainment income.
The working sheet of the revenue for the operational forecast used by the model shall include the dates of the start-up of the stream, the volume of visits, prices, seasonality and additional income.
REVENUE
The COGS & OPEX worksheet organises direct costs, variable costs and fixed operating costs, which are the basis of the monthly centre forecast.
COGS & OPEX
The Scenarios compared low, base and high cases with respect to revenues, gross margin, premium margins and EBITDA as compared to the forecast.
SCENARIOS
The board includes configuration control, selection of scenarios, basic financial results, cash flow, revenue mix, profitability and return reporting in one view.
DASHBOARD
The model is designed to fit independent revenue planning for visits, while structurally different revenue logic or operating schedules may require custom modelling.
The template is the starting point of planning, not a guarantee of performance.
The financial models of Lab can build or adjust the model when you need different revenue logic, operating schedules or reporting from the ready structure.
ORDER A CUSTOM FINANCIAL MODELAfter you complete your order, you will receive an editable financial model of the Racing Simulator Center as an immediate download with five-year forecasting and management reports.
Updated assumptions of revenue, costs, wages, capital and financing in Excel model.
Review of monthly and annual forecasts throughout the five-year planning horizon.
Compare low, base and high cases in the special scenario view.
Use income account, cash flow, balance sheet, dashboard, summary and related reports.
The basic answers are visible in their entirety, without clicking on the accordion.
Calculates each stream as an expected visit, ticket, participant, event or session volume multiplied by its matching price and then adds an additional entertainment income once.
You can edit the names of the revenue stream, start dates, annual or monthly volumes, adjusted prices, monthly seasonality and separately introduced additional entertainment income.
The Scenarios compared alternative cases with respect to revenues, gross margin, premium margin and EBITDA in the five-year forecast.
The workbook contains a statement of income, a statement of cash flows, a balance sheet, a navigational desk, a summary, receipts, ROIC, graphs, KPIs, valuation, factors, DuPont, Sources and Uses, and reports on the highest incomes and expenditures.
Yes. Financial Models Lab offers custom financial modelling when you need different revenue logic, operating schedules, or reporting.
This is a forecast based on the possible editing assumptions, not a guarantee of the results of business activity or financial results.
This Excel financial model for a racing simulator center gives you everything needed to build a robust financial plan and secure funding.
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
