P
    PassiveMats

    P&L Forecast Model

    Laundromat financial projection & scenario planning

    Forecast Horizon
    Revenue Inputs$17,345/mo
    Equipment
    Machine Type Size Count Price/Cycle Cycles/Day Days/Mo Monthly Rev
    $
    $3,000
    $
    $3,600
    $
    $2,880
    $
    $1,680
    $
    $3,465
    $
    $2,250
    Total Monthly Revenue (Machines) $16,875
    Ancillary Revenue
    Vending / Soap Sales
    Other Income
    Monthly Expenses (Baseline)$10,387/mo
    Rent / Lease
    Water
    Gas
    Electric
    Insurance
    Payroll / Attendant
    Maintenance & Repairs
    Supplies
    CC Processing (% Rev)
    Loan / Debt Service
    Marketing
    Miscellaneous
    Total Monthly Expenses$10,387
    Monthly Net Income (Baseline)$6,958