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 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ||
| 30lb Washers | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ||
| 40lb Washers | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ||
| 50lb Washers | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ||
| 60lb Washers | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ||
| 80lb Washers | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ||
| 90lb Washers | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ||
| $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | |||
| $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | |||
| $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | |||
| MONTHLY WASHER INCOME | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ||
| MONTHLY DRYER INCOME | % of Wash | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | |
| MONTHLY WASHER & DRYER INCOME SUB TOTAL | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ||
| 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 | $0.00 | ||||||
| Pick-up & Delivery | |||||||||
| Price per lb | Lbs per day | MONTHLY TOTAL | $0.00 | ||||||
| Vending (Soap, Snacks, etc.) | |||||||||
| Revenue | % of Gross | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | |||
| Expenses | % of Vend | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | |||
| Total | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ||||
| Miscellaneous(dry cleaning, alterations, etc.) | |||||||||
| ADDITIONAL SERVICES SUB TOTAL | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ||||
| 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 | $0.00 | |||||
| MONTHLY RENT | $0.00 | ||||||||
| Labor | Hours / week | Cost / hour | MONTHLY TOTAL | $0.00 | |||||
| Utilities | % of Gross | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | |||
| Other | |||||||||
| Supplies (excluding vending) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ||||
| Advertising (% of Gross) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ||||
| Repairs & Maintenance (% of Gross) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ||||
| Internet | |||||||||
| Insurance | |||||||||
| Professional Services ( Accounting, etc.) | |||||||||
| TOTAL MONTHLY EXPENSES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ||||
| MONTHLY CASH FLOW BEFORE LOAN PAYMENT | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
|---|
| MONTHLY LOAN PAYMENT (from below) | $35.31 | $35.31 | $35.31 | $35.31 | $35.31 |
|---|
| NET INCOME: CASH FLOW AFTER DEBT SERVICE | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| MONTHLY | $-35 | $-35 | $-35 | $-35 | $-35 | ||||
| ANNUAL | $-424 | $-424 | $-424 | $-424 | $-424 | ||||
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 | $1,500 |
| Build-Out Costs | |
| TOTAL INVESTMENT | $2,000 |
| CASH PURCHASE | 2 | 3 | 4 | 5 | 6 |
|---|---|---|---|---|---|
| (Assuming No Debt Service) | TURNS/DAY | TURNS/DAY | TURNS/DAY | TURNS/DAY | TURNS/DAY |
| ANNUAL CASH RETURN | $0 | $0 | $0 | $0 | $0 |
| RETURN ON INVESTMENT | 0% | 0% | 0% | 0% | 0% |
| FINANCE PURCHASE | |||||||
|---|---|---|---|---|---|---|---|
| (Assuming Note Payment) | |||||||
| TOTAL PURCHASE PRICE (equipment, install, tax) | $2,000 | ||||||
| EQUITY INVESTED | |||||||
| AMOUNT TO BE FINANCED | $2,000 | ||||||
| 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) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ||
| MONTHLY NOTE PAYMENT @ | $35.31 | $35.31 | $35.31 | $35.31 | $35.31 | ||
| MONTHLY CASH FLOW (after note payment) | $-35.31 | $-35.31 | $-35.31 | $-35.31 | $-35.31 | ||
| ANNUAL CASH RETURN | $-423.67 | $-423.67 | $-423.67 | $-423.67 | $-423.67 | ||
| RETURN ON EQUITY (downpayment + buildout cost) | -7.1% | -7.1% | -7.1% | -7.1% | -7.1% | ||
| RETURN ON INVESTMENT | -21.2% | -21.2% | -21.2% | -21.2% | -21.2% | ||
| CASH RETURN | 2 | 3 | 4 | 5 | 6 |
|---|---|---|---|---|---|
| TURNS/DAY | TURNS/DAY | TURNS/DAY | TURNS/DAY | TURNS/DAY | |
| YEARLY CASH RETURN (YEARS 1-7) | $-424 | $-424 | $-424 | $-424 | $-424 |
| YEARLY CASH RETURN - (AFTER YEAR 7) | $0 | $0 | $0 | $0 | $0 |
| TOTAL CASH RETURN (YEARS 1-7) | $-2,966 | $-2,966 | $-2,966 | $-2,966 | $-2,966 |
| TOTAL CASH RETURN - (YEARS 1-15) | $-2,966 | $-2,966 | $-2,966 | $-2,966 | $-2,966 |
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.