Want FREE Templates on Strategy & Transformation? Download our FREE compilation of 50+ slides. This is an exclusive promotion being run on LinkedIn.

Dental Office Financial Model – 5 Year Forecast   Excel template (XLSX)
$109.00

Dental Office Financial Model – 5 Year Forecast (Excel template (XLSX)) Preview Image Dental Office Financial Model – 5 Year Forecast (Excel template (XLSX)) Preview Image Dental Office Financial Model – 5 Year Forecast (Excel template (XLSX)) Preview Image Dental Office Financial Model – 5 Year Forecast (Excel template (XLSX)) Preview Image Dental Office Financial Model – 5 Year Forecast (Excel template (XLSX)) Preview Image Dental Office Financial Model – 5 Year Forecast (Excel template (XLSX)) Preview Image Dental Office Financial Model – 5 Year Forecast (Excel template (XLSX)) Preview Image Dental Office Financial Model – 5 Year Forecast (Excel template (XLSX)) Preview Image Dental Office Financial Model – 5 Year Forecast (Excel template (XLSX)) Preview Image Log in to unlock full preview.
Arrow   Unlock all 17 preview images:   Login Register

Dental Office Financial Model – 5 Year Forecast (Excel XLSX)

File Type: Excel template (XLSX)

$109.00
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
  


BUY WITH CONFIDENCE

Immediate digital download upon purchase.
Lifetime document updates included with purchase.
Fully editable & customizable XLSX document.
Trusted by over 10,000+ organizations.

BENEFITS OF DOCUMENT

  1. Provides an advanced 5-year financial plan for a General Dental Office.
  2. Suitable for either a startup or operating Dental Office and any Dental Specialty

DESCRIPTION

This product (Dental Office Financial Model – 5 Year Forecast) is an Excel template (XLSX), which you can download immediately upon purchase.

Financial Model providing an advanced 5-year financial plan for a startup or operating Dental Office. The current template presents a business scenario of a General Dental Office, but can be used for any Dental Specialty (Periodontists, Orthodontics, Prosthodontics, etc.)

The model is a flexible tool for owners to forecast business financial and operational activities. It includes assumptions and calculations of Operation Days and Productivity Rate, Customer acquisition through Location metrics and Marketing (paid and organic), Revenue from 7 different dental treatments, calculation of Dental Hygienists and General Dentists needed for the services , Cost of Services & Operating Expenses, Fixed Assets & Depreciation, Financing through Debt & Equity and Exit Valuation assumptions in case of a potential sale of the business.

The structure of the template 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 the business is a startup) and Operating Metrics (Operating Days, Hours & Productivity Rate)
•  Revenue from 7 different treatment types (Teeth Cleaning, Fillings, Extractions, Crowns, etc.) & Cost of Services Assumptions
•  Financing Assumptions (Debt & Equity)
•  Yr1 OpEx and Annual Capex incl. Depreciation Schedule
•  Yr1 Revenue & Cost of Services Calculations per service type including Dental Hygienists and General Dentists Hiring Schedule
•  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

5-Year Forecast Output Reports:
•  Annual Financial Statements (3 Statement model)
•  Break-Even Analysis
•  Profitability Analysis per treatment type and Year
•  KPIs and Financial Ratios, including several Profitability, Efficiency, Liquidity, and Leverage (Solvency) Ratios
•  Performance Dashboard
•  Business Valuation, including DCF Model, Return Metrics (NPV, EV, IRR, MOIC, ROI, etc.), and Sensitivity Analysis
•  Professional Executive Summary

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 any difficulty while 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 e-mail us and provide a brief explanation of your specific needs.

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, Healthcare Excel: Dental Office Financial Model – 5 Year Forecast Excel (XLSX) Spreadsheet, Profit Vision


$109.00
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
  

OVERVIEW

File Type: Excel xlsx (XLSX)
File Size: 499.8 KB

Terms of usage (for all documents from Profit Vision)

ABOUT THE AUTHOR

Author: Profit Vision
Additional documents from author: 194

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





Customers Also Like These Documents

Related Management Topics


Integrated Financial Model Healthcare

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.