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Clean Reporting In One Place
Megan Carter, TX
This template pulled statements and charts into one workbook, so I stopped digging through scattered files. It saved me about 4 hours a week and made updates much easier to share.
See Profitability Faster
Daniel Brooks, NY
I could finally see margins and break-even without building extra tabs from scratch. That cut my planning time by a full afternoon and made the numbers easier to discuss.
Simple Assumptions, Better Forecasts
Hannah Lee, CA
The assumptions section kept pricing, costs, and growth in one place, so nothing felt messy anymore. I cleaned up our forecast in under an hour and had a clearer story for the next meeting.
MODEL OVERVIEW
What Is Retro Arcade Finance Model?
This editorially-editable five-year financial model Retro Arcade predicts the streams of admissions, prices, seasonality, costs and financial statements from the scenarios and results of the panels.
Use the workbook to translate expected visits, prices, additional revenue, operating costs, staff, capital expenditure and financing assumptions into a structured financial forecast.
The updated operational inputs form the basis for model calculations, financial statements, analysis of low-core/high scenarios and management opinions, so that changes can be reviewed throughout the forecast.
Built for driver-based planningRevenue starts with an independent forecast of the number of admissions or visits and a matched price for each active stream.
REVENUE FROM RETRO ARCADE VISA
How Does Retro Arcade Calculate Revenue?
Each revenue stream from a gaming salon provides its own level of admission, visit or session and price adjustment, and then applies seasonality once and auxiliary income once.
01
Define Streams
Set up each arrival, visit, pass, ride, session or comparable revenue streams.
02
Forecast Size
Enter annual or monthly tickets, visits, admissions, rides, sessions or participants in the stream.
03
Set Prices
Apply a matching ticket, visit, admission, drive or session price to each stream.
04
Use Time
Allocation of annual expenditure through the monthly seasonal period once and adding additional income once.
05
Total Revenue
The sum of each independently calculated amount of stream income with an additional entertainment income included.
FORM OF CORRECTIONRevenue = stream size × matching price + ancillary income
01 / REVENUE
Where Are the Applications for Income from Retro Arcade?
The revenue working sheet shall organise the skill streams, annual visits, streaming prices, monthly seasonality, additional income and revenue arising from each category.
REVENUE
The revenue outlook shows the assumptions of the annual visit, the streaming prices, seasonality, additional income and revenue charts.
02 / COGS & OPEX
How to Structure Operational Costs?
The worksheet COGS & OPEX separates direct costs, variable expenditure and fixed operating expenditure from the schedule and the monthly detail of the projection.
COGS & OPEX
View COGS & OPEX separates assumptions on direct, variable and fixed costs throughout the forecast.
03 / SCENARIOS
What Can You Compare in Scenarios?
The Scenarios compared the low, base and high cases in terms of revenue, gross margin, premium margin and EBITDA in the five-year forecast.
SCENARIOS
The scenarios show low, base and high cases of key means of employment.
04 / DASHBOARD
What Does the Distribution Board Have in Common?
The navigation desk combines configuration controls, scenario assumptions, basic finances, revenue mix, profitability, cash flow and return on investment in one management view.
DASHBOARD
The data table consolidates model settings, scenario control, financial summaries, revenue mix, cash flow and return.
FIT OF PRODUCTS
Is the Retro Arcade Finance Model Suitable for You?
The ready model fits the skill operations using independent stream volumes and prices; structurally different revenue logic may require custom modelling.
MODEL BY MADA READY
Good Example
Your income is driven by visits to arcade, passes, admissions, rides, sessions or comparable transactions.
You predict every revenue stream with its own volume and a matched price.
You want monthly seasonality and separately entered additional entertainment income.
You need editing costs, scenarios, financial statements and reports from the panel in one workbook.
CUSTOMS STRUCTURE
Consider Custom Pattern
Your basic income depends on subscription, membership, cohort, commission or other mechanic.
Your operations require the use of machine level, location-specific capacity, or complex event schedules as major forecasting drivers.
You need logic or financial results that are significantly different from the workbook view.
You need a model architecture designed around unique financing, ownership or operational requirements.
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 adapt a model when a project needs a different logic of revenue, operational schedules or financial reporting.
You will receive an immediate, fully-editable financial model Retro Arcade for Excel or Google Sheets with five-year projections and reporting views.
01
Editable workbook
Open and edit the model in Excel or Google sheets without the plugin requirement.
02
Five-year forecast
Planning within five financial years with monthly details containing annual financial opinions.
03
Analysis of scenarios
Compare low, base and high revenue, margin and EBITDA.
04
Financial statements
Overview of the income account, cash flow, balance sheet, summary, charts and outputs of panels.
BEFORE BUYING IMPORTANT INFORMATION
Retro Arcade Financial Model FAQ
The basic answers are visible in their entirety, without clicking on the accordion.
01
How does the Retro Arcade calculate revenue?
It provides that each stream of admissions, visits or sessions will be independently, as a quantity multiplied by its matching price, will be applied once a season and will add additional revenue once.
02
What are the assumptions I can change?
You can edit the names of the revenue stream, the applicable start dates, the volumes of tickets or visits, prices, monthly seasonality and separately entered additional entertainment income.
03
What can I compare in Low, Base and High scenarios?
The alternative revenues, gross margin, premium margin and the EBITDA pathways can be compared over five years of forecasting.
04
What financial results are taken into account?
The overview of the workbook is accompanied by a statement of revenue, cash flow, balance sheet, dashboard, summary, valuation, graphs, indicators, break-even and ROIC.
05
Can the Financial Models Lab adapt it to its own requirements?
Yes. The financial models Lab offers a custom financial modeling when different revenue logic, operational schedules or reporting structures are required.
06
Is the workbook a forecast or a guarantee?
This is a editing planning forecast based on the assumptions you introduce, not a guarantee of business activity or financial results.
What Does the Retro Arcade Financial Model Contain?
This downloadable package includes a comprehensive Excel and Google Sheets template for building a complete financial plan for your retro arcade.
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
