Real Estate Franchisee

Business plan template

A business plan for starting a new franchisee location of a real estate brand.

Revenues

Total investment: 76,000

Year	2021	2022	2023	2024	2025	2026
Tangible assets	23,467	20,933	18,400	15,867	13,333	12,000
Intangible assets	40,000	30,000	20,000	10,000	0	0
Other non-current assets	0	0	0	0	0	0
Non-current assets	63,467	50,933	38,400	25,867	13,333	12,000
Inventories	0	0	0	0	0	0
Clients	0	0	0	0	0	0
Government receivables	0	0	0	0	0	0
Other current assets	0	0	0	0	0	0
Cash	4,364	33,166	64,944	96,995	129,323	161,930
Current assets	4,364	33,166	64,944	96,995	129,323	161,930
Total assets	67,830	84,100	103,344	122,862	142,656	173,930
Issued capital	25,000	25,000	25,000	25,000	25,000	25,000
Other equity instruments	0	0	0	0	0	0
Other equity changes	0	0	0	0	0	0
Past results	0	17,658	36,363	55,335	74,579	94,097
Net profit	17,658	18,704	18,973	19,244	19,518	27,074
Total equity	42,658	61,363	80,335	99,579	119,097	146,171
Debt	0	0	0	0	0	0
Other non-current liabilities	0	0	0	0	0	0
Non-current liabilities	0	0	0	0	0	0
Suppliers	12,540	12,666	12,792	12,920	13,050	13,180
Government payables	9,508	10,071	10,216	10,362	10,510	14,579
Shareholders loan	0	0	0	0	0	0
Other accounts payables	3,123	0	0	0	0	0
Other current liabilities	0	0	0	0	0	0
Current liabilities	25,172	22,737	23,009	23,282	23,559	27,759
Total liabilities	25,172	22,737	23,009	23,282	23,559	27,759
Equity + liabilities	67,830	84,100	103,344	122,862	142,656	173,930

Year	2021	2022	2023	2024	2025	2026
EBT	27,167	28,776	29,189	29,606	30,027	41,653
Operational corporate tax	9,508	10,071	10,216	10,362	10,510	14,579
Depreciations	12,533	12,533	12,533	12,533	12,533	1,333
NOPLAT	30,192	31,238	31,506	31,777	32,051	28,408
Working capital variation	-25,172	2,435	-271	-274	-277	-4,199
Fixed asset investment	76,000	0	0	0	0	0
FCFF	-20,636	28,803	31,777	32,051	32,328	32,607
Accumulated FCFF	-20,636	8,166	39,944	71,995	104,323	136,930
Discounted FCFF	-20,236	27,696	29,963	29,635	29,311	28,991
Accumulated discounted FCFF	-20,236	7,460	37,424	67,059	96,370	125,362

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