Baby Swimming School - Dynamic 10 Year Financial Model   Excel template (XLSX)
$89.00

Baby Swimming School - Dynamic 10 Year Financial Model (Excel template (XLSX)) Preview Image Baby Swimming School - Dynamic 10 Year Financial Model (Excel template (XLSX)) Preview Image Baby Swimming School - Dynamic 10 Year Financial Model (Excel template (XLSX)) Preview Image Baby Swimming School - Dynamic 10 Year Financial Model (Excel template (XLSX)) Preview Image Baby Swimming School - Dynamic 10 Year Financial Model (Excel template (XLSX)) Preview Image Baby Swimming School - Dynamic 10 Year Financial Model (Excel template (XLSX)) Preview Image Log in to unlock full preview.
Loading preview images...
Arrow   Unlock all 15 preview images:   Login Register

Baby Swimming School - Dynamic 10 Year Financial Model (Excel XLSX)

Excel (XLSX)

$89.00
This financial model is built by a certified Financial Modeling & Valuation Analyst with over 20+ years of global experience managing over $500MM+ in corporate finances.
Add to Cart
  


Immediate download
Fully editable Excel
Free lifetime updates

BENEFITS OF DOCUMENT

  1. Provides a dynamic 10-Year Financial Plan for a Baby Swimming School for children up to 4 Years old.
  2. Suitable for either a startup or operating company

DESCRIPTION

This product (Baby Swimming School - Dynamic 10 Year Financial Model) is an Excel template (XLSX), which you can download immediately upon purchase.

Baby swimming programs help babies to get familiarized with water and develop self confidence through their participation in safe and funny activities in the pool. Various studies have shown that these activities can lead to the development of basic swimming skills that ensure babies' safety in the water. This is done through games, exploration and encouragement. Water is familiar to babies due to their stay in the womb.

Swimming helps children to adjust to their surrounding environment, have courage and high level of self-confidence resulting, thus, to more independent individuals. Their immune system is strengthened and their sleep becomes pleasant and relaxed since water helps them to adjust their muscle tone and relaxes them. Parents' participation strengthens the parent-child relationship and the presence of other babies increases sociability and intelligence. Babies at the age of 3-6 months can start baby swimming lessons.

This Financial Model presents a business scenario of a startup or operating Baby Swimming School and is a flexible tool for owners to calculate operating activities and analyze business profitability. The model includes assumptions of Starting Expenses (in the case of a startup studio), Revenue from 4 different children groups split by age, School's occupancy rates, Enrolled Children calculations, Direct & Indirect Payroll, Operating Expenses, Fixed Assets & Depreciation, Financing through Debt & Equity, and Exit Valuation in case of a potential sale of the business.

The model is dynamic and allows users to select the desired forecasted Years (1 to 10). Output Reports & Charts are dynamically updated based on the selected forecast period. The template structure follows Financial Modeling Best Practices principles and is fully customizable.

Detailed instructions for the functionality of the model are included in the Excel file.

Model Inputs and Setup Reports:
•  General Setup Assumptions incl. Starting Expenses (in case School is a startup), Classes and Children Metrics, Revenue Assumptions and Financing (Debt & Equity)
•  Yr1 Direct & Indirect Payroll, incl. Hiring Schedule of FTEs per Position/Month, Salary per FTE, Payroll Taxes & Benefits, and two different Bonus Schemes.
•  Yr1 OpEx and Annual Capex incl. Depreciation Schedule
•  Yr1 Revenue Calculations for 4 different Children groups split by age (3-13 Months, 14-23 Months, 2-3 Years, 3-4 Years)
•  Forecast Scenarios

Starting Year Output Reports:
•  Yr1 Budget and Actual Reports
•  Yr1 Profit & Loss Statement Summary
•  Yr1 Budget vs. Actual Variance Analysis at a YTD and Monthly level

Forecast Output Reports:
•  Annual Financial Statements (3 Statement model)
•  Break-Even Analysis
•  KPI's & Financial Ratios, including several Profitability, Efficiency, Liquidity, and Leverage (Solvency) Ratios
•  Performance Dashboard
•  Business Valuation, including DCF Model, Terminal Value, Unlevered, and Levered Cash Flows, Return Metrics (NPV, EV, IRR, MOIC, ROI, etc.), and Sensitivity Analysis
•  Investors Distribution Waterfall (80/20 split incl. GP Catch up profit %)
•  Professional Executive Summary (can be used for investment decisions)

Help & Support

Committed to high quality and customer satisfaction, all our templates follow best practice financial modeling principles and are thoughtfully and carefully designed, keeping the user's needs and comfort in mind.
Whether you have no experience or are well versed in finance, accounting, and the use of Microsoft Excel, our professional financial models are the right tools to boost your business operations!
If you experience difficulty using this template and cannot find the appropriate guidance in the provided instructions, please feel free to contact us for assistance.
If you need a template customized for your business requirements, please use the Contact Author button on the right sidebar or e-mail us and explain your specific needs briefly.

Got a question about the product? Email us at support@flevy.com or ask the author directly by using the "Ask the Author a Question" form. If you cannot view the preview above this document description, go here to view the large preview instead.

Source: Best Practices in Integrated Financial Model Excel: Baby Swimming School - Dynamic 10 Year Financial Model Excel (XLSX) Spreadsheet, Profit Vision


$89.00
This financial model is built by a certified Financial Modeling & Valuation Analyst with over 20+ years of global experience managing over $500MM+ in corporate finances.
Add to Cart
  

ABOUT THE AUTHOR

Author: Profit Vision
Additional documents from author: 227
Terms of usage (for all documents from this author)

Profit Vision provides Consulting & Outsourced Financial Services as well as Financial Planning & Performance analysis to small and mid-size businesses by implementing efficient and effective tools to assist them with start-up business plans or improve their ongoing operations. [read more]

Ask the Author a Question

Must be logged in

Did you know?
The average daily rate of a McKinsey consultant is $6,625 (not including expenses). The average price of a Flevy document is $65.




Trusted by over 10,000+ Client Organizations
Since 2012, we have provided best practices to over 10,000 businesses and organizations of all sizes, from startups and small businesses to the Fortune 100, in over 130 countries.
AT&T GE Cisco Intel IBM Coke Dell Toyota HP Nike Samsung Microsoft Astrazeneca JP Morgan KPMG Walgreens Walmart 3M Kaiser Oracle SAP Google E&Y Volvo Bosch Merck Fedex Shell Amgen Eli Lilly Roche AIG Abbott Amazon PwC T-Mobile Broadcom Bayer Pearson Titleist ConEd Pfizer NTT Data Schwab




Read Customer Testimonials


Your Recently Viewed Documents


Customers Also Like These Documents

Related Management Topics


Integrated Financial Model Real Estate SaaS Subscription Manufacturing Energy Industry Renewable Energy Solar Energy Data Center Mining Industry

Download our FREE Strategy & Transformation Framework Templates

Download our free compilation of 50+ Strategy & Transformation slides and templates. Frameworks include McKinsey 7-S Strategy Model, Balanced Scorecard, Disruptive Innovation, BCG Experience Curve, and many more.