Online Travel Agency - 5 Year Business Plan
More Information: https://flevy.com/browse/marketplace/online-travel-agency--5-year-business-plan-5678 BENEFITS OF DOCUMENT Flexible tool for OTAs owners and is suitable for all stages of the business cycle (start-up, early & late stage, maturity). Includes all necessary data needed to forecast company's financial and operational activities DOCUMENT DESCRIPTION Highly-sophisticated and user-friendly financial model providing 5-Year Financial Plan for a Online Travel Agency (OTA). This template is a flexible tool for OTAs owners and is suitable for all stages of the business cycle (start-up, early & late stage, maturity). It includes all necessary data needed to forecast company's financial and operational activities, calculate capital budgeting and breakeven analysis and present company's results through professional presentation of charts & graphs. The structure of the template follows Financial Modeling Best Practices principles and is fully customizable. Template Structure Inputs: Travel Agency General Info Start-Up Costs & Sources of Funding Revenue Assumptions Payroll Calculation Revenue per Service Type Calculation Operating Expenses Assumptions Fixed Assets Depreciation & Loan Amortization Calculation Years 1-5 Forecast Assumptions & Scenarios Outputs: Year 1 Financial Statements (3 Statement Model) 5 Year Forecast Financial Statements (3 Statement Model) Direct Cash Flow Statement for Year 1 and 5 Year Forecast Capital Budgeting, payback period and valuation of the company Breakeven Analysis & Chart Financial Ratios Analysis with Charts presentation Professional Executive Summary Dashboard Detailed instructions on the use of the template are included in the Excel file. Help & Support Committed to high quality and customer satisfaction, all our templates follow best practice financial modeling principles and are thoughtfully and carefully designed, keeping the user's needs and comfort in mind. No matter if you have no experience or you are well versed in finance, accounting and the use of Microsoft Excel, our professional financial models are the right tools to boost your business operations! If you however experience any difficulty while using this template and you are not able to find the appropriate guidance in the instructions included, please feel free to contact us for assistance. If you need a template customized for your business requirements, please e-mail us and provide a brief explanation of your specific needs. Got a question about this presentation? Email us at support@flevy.com.
