Laundromat Pro Forma
Business Details
PROJECTED MONTHLY INCOME
| PROJECTED MONTHLY INCOME | Quantity | Vend | Turns/Day | Turns/Day | Turns/Day | Turns/Day | Turns/Day |
|---|---|---|---|---|---|---|---|
| Price | |||||||
| 20lb Washers | |||||||
| 30lb Washers | |||||||
| 40lb Washers | |||||||
| 50lb Washers | |||||||
| 60lb Washers | |||||||
| 80lb Washers | |||||||
| 90lb Washers | |||||||
| MONTHLY WASHER INCOME | |||||||
| MONTHLY DRYER INCOME | % of Wash | ||||||
| MONTHLY WASHER & DRYER INCOME SUB TOTAL | |||||||
| ADDITIONAL MONTHLY SERVICES: | Use the Wash and Fold and Pick-up & Delivery Calculators to determine the most accurate price points for your services: Wash and Fold and Pick-up & Delivery Calculators | ||||||||
|---|---|---|---|---|---|---|---|---|---|
| Drop-Off | |||||||||
| Price per lb | Lbs per day | MONTHLY TOTAL | |||||||
| Pick-up & Delivery | |||||||||
| Price per lb | Lbs per day | MONTHLY TOTAL | |||||||
| Vending (Soap, Snacks, etc.) | |||||||||
| Revenue | % of Gross | ||||||||
| Expenses | % of Vend | ||||||||
| Total | |||||||||
| Miscellaneous(dry cleaning, alterations, etc.) | |||||||||
| ADDITIONAL SERVICES SUB TOTAL | |||||||||
| GROSS MONTHLY INCOME | $ 0.00 | $ 0.00 | $ 0.00 | $ 0.00 | $ 0.00 |
|---|
| MONTHLY EXPENSES: | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Rent | Price per sq. ft. (yr) | Total sq. ft | ANNUAL RENT | ||||||
| MONTHLY RENT | |||||||||
| Labor | Hours / week | Cost / hour | MONTHLY TOTAL | ||||||
| Utilities | % of Gross | .00 | .00 | .00 | .00 | .00 | |||
| Other | |||||||||
| Supplies (excluding vending) | .00 | .00 | .00 | .00 | .00 | ||||
| Advertising (% of Gross) | .00 | .00 | .00 | .00 | .00 | ||||
| Repairs & Maintenance (% of Gross) | .00 | .00 | .00 | .00 | .00 | ||||
| Internet | |||||||||
| Insurance | |||||||||
| Professional Services ( Accounting, etc.) | |||||||||
| TOTAL MONTHLY EXPENSES | .00 | .00 | .00 | .00 | .00 | ||||
| MONTHLY CASH FLOW BEFORE LOAN PAYMENT | $ 0.00 | $ 0.00 | $ 0.00 | $ 0.00 | $ 0.00 |
|---|
| MONTHLY LOAN PAYMENT (from below) | $ 0.00 | $ 0.00 | $ 0.00 | $ 0.00 | $ 0.00 |
|---|
| NET INCOME: CASH FLOW AFTER DEBT SERVICE | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| MONTHLY | $ 0.00 | $ 0.00 | $ 0.00 | $ 0.00 | $ 0.00 | ||||
| ANNUAL | $ 0.00 | $ 0.00 | $ 0.00 | $ 0.00 | $ 0.00 | ||||
DISCLAIMER
This is one of multiple sets of assumptions used for the purpose of evaluating a laundromat and the equipment selected. This analysis is NOT a representation of your expected cash flows. This analysis is NOT to be relied upon by you for investment or profitibility purposes. We would advise you to seek the advice of a financial professional before making any financial investment.
Return on Investment Analysis
| INVESTMENT | |
|---|---|
| Purchase | |
| Equipment | |
| Tax | |
| TOTAL PURCHASE PRICE | $ |
| Build-Out Costs | |
| TOTAL INVESTMENT | $ |
| CASH PURCHASE | 2 | 3 | 4 | 5 | 6 |
|---|---|---|---|---|---|
| (Assuming No Debt Service) | TURNS/DAY | TURNS/DAY | TURNS/DAY | TURNS/DAY | TURNS/DAY |
| ANNUAL CASH RETURN | |||||
| RETURN ON INVESTMENT | #DIV/0! | #DIV/0! | #DIV/0! | #DIV/0! | #DIV/0! |
| FINANCE PURCHASE | |||||||
|---|---|---|---|---|---|---|---|
| (Assuming Note Payment) | |||||||
| TOTAL PURCHASE PRICE (equipment, install, tax) | |||||||
| EQUITY INVESTED | |||||||
| AMOUNT TO BE FINANCED | |||||||
| LOAN TERM (in years) | |||||||
| 2 | 3 | 4 | 5 | 6 | |||
| Turns/Day | Turns/Day | Turns/Day | Turns/Day | Turns/Day | |||
| MONTHLY CASH FLOW (before note payment) | |||||||
| MONTHLY NOTE PAYMENT @ | |||||||
| MONTHLY CASH FLOW (after note payment) | |||||||
| ANNUAL CASH RETURN | |||||||
| RETURN ON EQUITY (downpayment + buildout cost) | #DIV/0! | #DIV/0! | #DIV/0! | #DIV/0! | #DIV/0! | ||
| RETURN ON INVESTMENT | #DIV/0! | #DIV/0! | #DIV/0! | #DIV/0! | #DIV/0! | ||
| CASH RETURN | 2 | 3 | 4 | 5 | 6 |
|---|---|---|---|---|---|
| TURNS/DAY | TURNS/DAY | TURNS/DAY | TURNS/DAY | TURNS/DAY | |
| YEARLY CASH RETURN (YEARS 1-7) | |||||
| YEARLY CASH RETURN - (AFTER YEAR 7) | |||||
| TOTAL CASH RETURN (YEARS 1-7) | |||||
| TOTAL CASH RETURN - (YEARS 1-15) |
DISCLAIMER
This is one of multiple sets of assumptions used for the purpose of evaluating a laundromat and the equipment selected. This analysis is NOT a representation of your expected cash flows. This analysis is NOT to be relied upon by you for investment or profitibility purposes. We would advise you to seek the advice of a financial professional before making any financial investment.