Trusted by 25,000+ startup founders, investors and CPAs
Cleaner Reporting, Faster Decisions
Megan Harris, NY
I stopped hunting through scattered files and charts; everything was in one place, so I saved about 4 hours a week pulling numbers together.
Safer Forecasts, Fewer Surprises
Daniel Reed, TX
One broken formula used to make me second-guess the whole model. This template kept the assumptions organized, so I could review the numbers faster and catch issues before our lender call.
Start Planning Without the Guesswork
Lauren Mitchell, FL
I was stuck on a blank spreadsheet and didn't know where to begin. With the sports pub structure already in place, I had a working forecast in an afternoon instead of spending days starting from zero.
MODEL OVERVIEW
What's the sports club's financial model?
The editable copy of Excel workbook provides for five years of sports pub activity from weekday covers and average check through scenarios and financial statements.
Use the model to translate your opening calendar, weekday covers, average check, seasonality, revenue mix, costs, employment and assumptions about investing in structured forecast.
Editable operational impacts provide data for model calculations, while combined statements and management insights show how these assumptions affect revenue, profitability, cash flow and financial position.
Built for operational useChange the entries to reflect your own sports pub plan, instead of relying on workbook's initial illustrative values.
SPORTS PUB REVENUE ENGINE
How does the Sports Pub Model calculate Revenue?
The model converts weekday covers to forecast, uses monthly seasonal and mid-week or weekend controls, and then allocates sales in the selected mix of revenue.
01
Set daily covers
Forecast average covers or orders for any day of the operating week.
02
Build a monthly volume
Change the pattern of weekdays by working days or weeks, opening and closing hours.
03
Use seasonality
Adapting monthly covers to the seasonal assumptions introduced for the sports pub.
04
Use of checks
Repeatedly covers during the appropriate weekday or weekend average check.
05
Calculate the Revenue
Calculate sales by the revenue mixture and combine the monthly revenue category.
CORE FORMULARevenue = Covers × Average check
01 / REVENUE
Where to put the sports pub Revenue Assumptions?
The revenue spreadsheet organizes the opening time, the number of guests on weekdays, the seasonality, the averages of checks and the revenue that drives the sales of forecast models.
REVENUE
The revenue view shows editable covers, seasonality, mean control and assumptions related to the revenue mixture.
02 / COGS & OPEX
How are sports pub costs structured?
COGS & OPEX worksheet separates direct costs, Variable operating expenses and fixed costs so that the operational assumptions can flow into monthly projections.
COGS & OPEX
COGS & OPEX distinguishes between cost categories, time assumptions and monthly expenditure calculations.
03 / SCENARIOS
How do you compare alternative sports clubs?
The scenario report compares the low, basic and high results of revenue, gross margin, contribution margin and EBITDA over the five years of forecast.
SCENARIOS
In view of the scenarios, three cases under the basic revenueS and the profitability measures are compared.
04 / DASHBOARD
What does the Pub Sports Dashboard show?
The Dashboard combines model configuration, scenario control, basic finance, revenue mix, profitability, cash flow and return views in one management screen.
DASHBOARD
Dashboard enables configuration control and operational and financial headline outputs.
PRODUCT FIT
Is the sports club's financial model right for you?
The finished model is compatible with the covers-powered sports pub and the intermediate controls; different revenue or reporting logic structures may require individual modelling.
READY-MADE MODEL
It fits perfectly
Your revenue is driven primarily by covers or orders and averages.
You want to bet on covers during the week with separate average checks in the middle of the week and on the weekends.
You need a monthly seasonality and a mix of revenue included in forecast sales.
You want combined scenarios, statements and management reports in one workbook.
CUSTOM STRUCTURE
Think about the model
Your revenue depends on substantially different drivers than covers or orders and average check.
You need separate operating schedules beyond the current business model logic.
You need a reporting structure based on specific internal decision-making needs.
You want the existing template to be adapted to a different forecasting architecture.
The indicator is the starting point for planning, not a guarantee of performance.
CUSTOM FINANCIAL MODELING SERVICE
Do you need a pattern that meets your requirements?
The Financial Model Laboratory may build or adapt the model where the plan requires a different revenue logic, operational schedule or financial reporting.
At the end of the cash flow, you will receive an immediate downloadable, editable financial model with a five-year forecast, scenario analysis and combined financial reporting.
01
Editing the workbook
Change the operational and financial parameters of the Excel model.
02
five-year forecast
Implementation of the Pub Sports project within the framework of a five-year model planning horizon.
03
Analysis of scenarios
Compare Low, Base, and High cases in a dedicated scenario view.
04
Financial statements
A review of the related income statement, cash flow, sheet balance and management performance.
BEFORE YOU BUY
Financial model of sports club FAQ
The basic answers are visible in their entirety, without the need to click on the accordion.
01
How does the Pub sport model calculate revenue?
It converts weekday covers to forecast, uses seasonal and average controls, and then allocates and combines sales according to the revenue mix.
02
Which assumptions can I change?
You can edit the opening date, the weekday covers, the operating calendar, the closing, the monthly seasonality, the average check, the revenue mix and the secondary sales.
03
What can I compare between low, basic and high scenarios?
The scenario report compared three cases under revenue, gross margin, contribution margin and EBITDA under forecast.
04
What financial results are taken into account?
The workbook shall include the income statement, the cash flow income statement, the sheet balance, the Dashboard, the scenarios, the summary and additional analysis reports.
05
Can the Financial Models Lab adapt the model to individual requirements?
Yes. the Financial Models Lab offers individual financial modelling when you need different revenue logic, operational schedules or reporting structures.
06
Is the workbook a forecast or a guarantee?
This is forecast planning based on the assumptions contained in the workbook and not a guarantee of economic performance.
What Does the Sports Pub Financial Model Contain?
This downloadable financial plan for a new sports pub includes everything you need: a 5-year forecast, detailed financial statements, a dynamic dashboard, and sections for revenue, costs, payroll, and capital expenses.
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
