Apex Drive Academy Business Plan — Appendix C: Funding and Debt Schedules

Drawdown, interest and amortisation schedules across promoter equity and the R3.60m asset finance facility at 13.75%.

Appendix C: Funding and Debt Schedules

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  • C.1 Sources and uses
  • C.2 Asset finance schedule
  • C.3 Opening balance sheet at day zero
  • C.4 Working capital

C.1 Sources and uses

R

Note

Promoter and investor equity

5 600 164

61% of capital deployed

Asset finance against the fleet

3 599 836

Drawn progressively at 47% of vehicle cost, 13.75% over five years per tranche

Total sources

9 200 000

Fleet: tuition vehicles, EC units and C1 rigid

(7 720 000)

Appendix B.1

Premises, classroom and yard

(580 000)

Accreditation, systems and licensing

(480 000)

Working capital and pre-revenue deficit

(420 000)

Total uses

(9 200 000)

Sources equal the requirement exactly

C.2 Asset finance schedule

R

Year 1

Year 2

Year 3

Year 4

Year 5

Drawn in the year

816 025

1 291 651

1 002 545

326 410

163 205

Interest at 13.75%

112 203

272 747

364 190

335 326

267 059

Capital repaid

124 065

337 500

536 329

659 700

775 221

Total debt service

236 268

610 247

900 519

995 026

1 042 280

Balance outstanding at year end

691 960

1 646 111

2 112 327

1 779 037

1 167 021

of which current portion

337 500

536 329

659 700

775 221

658 938

of which non-current portion

354 460

1 109 782

1 452 627

1 003 816

508 083

EBITDA

(1 210 000)

538 000

2 523 000

4 362 000

5 606 000

Debt service cover, as drawn

n/a

0.88x

2.80x

4.38x

5.38x

Interest with a 12-month moratorium per tranche

112 203

289 805

410 597

409 072

357 767

Capital repaid with the moratorium

0

124 065

337 500

536 329

659 700

Debt service cover with the moratorium

n/a

1.30x

3.37x

4.61x

5.51x

Gearing

15.9%

36.5%

36.8%

22.9%

11.8%

C.3 Opening balance sheet at day zero

R

Note

Fleet, premises and accreditation

2 810 000

Year 1 capital deployment

Cash

3 606 189

Working capital and the balance of committed equity

Total assets

6 416 189

Share capital

5 600 164

Promoter and investor equity

Asset finance drawn

816 025

Against the first five tuition vehicles and premises

Total equity and liabilities

6 416 189

C.4 Working capital

R

Year 1

Year 2

Year 3

Year 4

Year 5

Trade receivables at 28 days

159 408

572 964

1 084 942

1 483 079

1 749 195

Trade payables at 30 days

(270 247)

(569 671)

(955 068)

(1 230 575)

(1 413 370)

Net working capital

(110 839)

3 293

129 874

252 504

335 825

Movement in the year

110 839

(114 132)

(126 581)

(122 630)

(83 321)