Laundromat Proforma

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
Other Washers (1)
Other Washers (2)
Other Washers (3)
MONTHLY WASHER INCOME
MONTHLY DRYER INCOME % of Wash
MONTHLY WASHER & DRYER INCOME SUB TOTAL
ADDITIONAL MONTHLY SERVICES:
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.

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