E-Learning Institute - Dynamic 10 Year Financial Model   Excel template (XLSX)
$109.00

E-Learning Institute - Dynamic 10 Year Financial Model (Excel template (XLSX)) Preview Image
E-Learning Institute - Dynamic 10 Year Financial Model (Excel template (XLSX)) Preview Image
E-Learning Institute - Dynamic 10 Year Financial Model (Excel template (XLSX)) Preview Image
E-Learning Institute - Dynamic 10 Year Financial Model (Excel template (XLSX)) Preview Image
E-Learning Institute - Dynamic 10 Year Financial Model (Excel template (XLSX)) Preview Image
E-Learning Institute - Dynamic 10 Year Financial Model (Excel template (XLSX)) Preview Image
E-Learning Institute - Dynamic 10 Year Financial Model (Excel template (XLSX)) Preview Image
E-Learning Institute - Dynamic 10 Year Financial Model (Excel template (XLSX)) Preview Image
Log in to unlock full preview.
E-Learning Institute - Dynamic 10 Year Financial Model (Excel template (XLSX)) Preview Image
E-Learning Institute - Dynamic 10 Year Financial Model (Excel template (XLSX)) Preview Image
E-Learning Institute - Dynamic 10 Year Financial Model (Excel template (XLSX)) Preview Image
E-Learning Institute - Dynamic 10 Year Financial Model (Excel template (XLSX)) Preview Image
E-Learning Institute - Dynamic 10 Year Financial Model (Excel template (XLSX)) Preview Image
E-Learning Institute - Dynamic 10 Year Financial Model (Excel template (XLSX)) Preview Image
E-Learning Institute - Dynamic 10 Year Financial Model (Excel template (XLSX)) Preview Image
E-Learning Institute - Dynamic 10 Year Financial Model (Excel template (XLSX)) Preview Image
Arrow   Click main image to view in full screen.

E-Learning Institute - Dynamic 10 Year Financial Model (Excel XLSX)

Excel (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
  


Immediate download
Fully editable Excel
Free lifetime updates

BENEFITS OF DOCUMENT

  1. Presents a business scenario of an enterprise offering digital training programs in the form of one time fee purchases and monthly membership plans

DESCRIPTION

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

Online learning is booming and has become popular among working professionals and students. The entire eLearning landscape around the globe is changing rapidly and new trends continue to emerge. As people increasingly turn to the internet to solve a variety of problems, e-learning has emerged as a viable path towards self-improvement.
In a world where someone can easily waste hours online, e-learning enables people to build their skill sets in ways that can improve their lives and increase their earning potential – all from the comfort of their own homes.

This financial model presents a business scenario of an enterprise offering digital training programs in the form of both a ?night school model' (where learners pay a one-time fee to access individual courses or certification programs) and an 'academy model' (where learners, in exchange for a monthly subscription fee, receive ongoing access to the entire library of course content, which typically includes course material, videos, and other educational perks).

The model is suitable for either a new or existing E-Learning Institute and includes assumptions and calculations of Paid and Organic Leads and their conversion rates to Active Customers, 4 different revenue sources (Memberships, Individual Courses, Certification Programs and E-Book Sales), Payroll, OpEx and CapEx and business Financing assumptions through Debt & Equity.

Outputs of the template include Monthly Operating Budget, Budget vs Actual Variance Analysis, Annual Forecasted Financial Statements (3 Statement Model), Annual Direct Cash Flow, Breakeven Analysis, Business Valuation including DCF & Terminal Value, Payback period analysis and Investors Returns Waterfall.

A variety of KPIs and Financial Ratios analyzes business performance and the company's results are presented through sophisticated charts & graphs and are summarized on a professional Executive Dashboard.

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 structure of the template follows Financial Modeling Best Practices principles and is fully customizable.

Inputs:
•  Customer Acquisition Metrics (Paid & Organic Leads, Conversion Rate, Churn Rate)
•  Membership Revenue Assumptions (3 types of Membership plans)
•  Individual Courses and Certification Programs Assumptions (% of Active Users, fees, etc.)
•  E-Book Sales Assumptions
•  Payroll per Department, OpEx & CapEx Assumptions
•  Financing & Capital Structure ? Uses & Sources of Cash analysis (Financing through Equity & Debt)
•  Exit Year Scenario & Valuation Multiples

Outputs:
•  Monthly Operating Budget
•  Budget vs Actual Variance Analysis
•  Dynamic 10 Year Forecast (3 Statement Model)
•  Annual Direct Cash Flow
•  Breakeven Analysis
•  Summary of various KPIs and Financial Ratios (Revenue & Cost Metrics, ROE, ROIC, Profit Margins, etc.)
•  Performance Dashboard
•  Business Valuation (incl. DCF, Terminal Value, Unlevered & Levered Cash Flow)
•  Investor Returns (4-tier IRR hurdle waterfall model to distribute proceeds between investors)
•  Professional Executive Summary (can be used for investment decisions)

Instructions on the use of the model are included in the Excel file.

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.
No matter if you have no experience or you 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 however experience any difficulty while using this template and you are not able to 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, Company Financial Model, Business Plan Financial Model, Education Excel: E-Learning Institute - Dynamic 10 Year Financial Model 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
  

ABOUT THE AUTHOR

Author image
Author: Profit Vision
Additional documents from author: 252
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.

Our range of services include Financial & Operational Analysis, Business Planning, Budgeting & Forecasting, Cash Flow ... [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

 
"[Flevy] produces some great work that has been/continues to be of immense help not only to myself, but as I seek to provide professional services to my clients, it gives me a large "tool box" of resources that are critical to provide them with the quality of service and outcomes they are expecting."

– Royston Knowles, Executive with 50+ Years of Board Level Experience
 
"As a small business owner, the resource material available from FlevyPro has proven to be invaluable. The ability to search for material on demand based our project events and client requirements was great for me and proved very beneficial to my clients. Importantly, being able to easily edit and tailor "

– Michael Duff, Managing Director at Change Strategy (UK)
 
"Flevy.com has proven to be an invaluable resource library to our Independent Management Consultancy, supporting and enabling us to better serve our enterprise clients.

The value derived from our [FlevyPro] subscription in terms of the business it has helped to gain far exceeds the investment made, making a subscription a no-brainer for any growing consultancy – or in-house strategy team."

– Dean Carlton, Chief Transformation Officer, Global Village Transformations Pty Ltd.
 
"As an Independent Management Consultant, I find Flevy to add great value as a source of best practices, templates and information on new trends. Flevy has matured and the quality and quantity of the library is excellent. Lastly the price charged is reasonable, creating a win-win value for "

– Jim Schoen, Principal at FRC Group
 
"One of the great discoveries that I have made for my business is the Flevy library of training materials.

As a Lean Transformation Expert, I am always making presentations to clients on a variety of topics: Training, Transformation, Total Productive Maintenance, Culture, Coaching, Tools, Leadership Behavior, etc. Flevy "

– Ed Kemmerling, Senior Lean Transformation Expert at PMG
 
"As a young consulting firm, requests for input from clients vary and it's sometimes impossible to provide expert solutions across a broad spectrum of requirements. That was before I discovered Flevy.com.

Through subscription to this invaluable site of a plethora of topics that are key and crucial to consulting, I "

– Nishi Singh, Strategist and MD at NSP Consultants
 
"Flevy is now a part of my business routine. I visit Flevy at least 3 times each month.

Flevy has become my preferred learning source, because what it provides is practical, current, and useful in this era where the business world is being rewritten.

In today's environment where there are so "

– Omar Hernán Montes Parra, CEO at Quantum SFE
 
"As a consultant requiring up to date and professional material that will be of value and use to my clients, I find Flevy a very reliable resource.

The variety and quality of material available through Flevy offers a very useful and commanding source for information. Using Flevy saves me time, enhances my expertise and ends up being a good decision."

– Dennis Gershowitz, Principal at DG Associates


Your Recently Viewed Documents

Customers Also Bought These Documents


Customers Also Like These Documents

Related Management Topics


Integrated Financial Model Company Financial Model Business Plan Financial Model Marketing Plan Development Marketing Marketing Strategy Education Growth Strategy Corporate Strategy Financial Analysis Financial Statement Analysis Financial Ratio Analysis Corporate Culture Organizational Culture Entrepreneurship Startup Business Basics Industry Analysis Environmental Analysis External Analysis Environmental Assessment Market Entry Sales Process Maps Sales Strategy Sales Management Process Mapping Service Transformation Service 4.0 Service Strategy Porter's Five Forces Porter's Five Forces Analysis Porter's 5 Forces Construction Business Capability Model Manufacturing Marketplace

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.