Hospital & Healthcare Clinic Financial Planning Model   Excel template (XLSX)
$99.00

Hospital & Healthcare Clinic Financial Planning Model (Excel template (XLSX)) Preview Image
Hospital & Healthcare Clinic Financial Planning Model (Excel template (XLSX)) Preview Image
Hospital & Healthcare Clinic Financial Planning Model (Excel template (XLSX)) Preview Image
Hospital & Healthcare Clinic Financial Planning Model (Excel template (XLSX)) Preview Image
Hospital & Healthcare Clinic Financial Planning Model (Excel template (XLSX)) Preview Image
Hospital & Healthcare Clinic Financial Planning Model (Excel template (XLSX)) Preview Image
Hospital & Healthcare Clinic Financial Planning Model (Excel template (XLSX)) Preview Image
Hospital & Healthcare Clinic Financial Planning Model (Excel template (XLSX)) Preview Image
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Hospital & Healthcare Clinic Financial Planning Model (Excel template (XLSX)) Preview Image
Hospital & Healthcare Clinic Financial Planning Model (Excel template (XLSX)) Preview Image
Hospital & Healthcare Clinic Financial Planning Model (Excel template (XLSX)) Preview Image
Hospital & Healthcare Clinic Financial Planning Model (Excel template (XLSX)) Preview Image
Hospital & Healthcare Clinic Financial Planning Model (Excel template (XLSX)) Preview Image
Hospital & Healthcare Clinic Financial Planning Model (Excel template (XLSX)) Preview Image
Hospital & Healthcare Clinic Financial Planning Model (Excel template (XLSX)) Preview Image
Hospital & Healthcare Clinic Financial Planning Model (Excel template (XLSX)) Preview Image
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Hospital & Healthcare Clinic Financial Planning Model (Excel XLSX)

Excel (XLSX)

$99.00
Optimize your healthcare finances with this Excel-based Hospital Budget Template, crafted by industry experts for precise revenue and cost projections.
Add to Cart
  


Immediate download
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HEALTHCARE EXCEL DESCRIPTION

This product (Hospital & Healthcare Clinic Financial Planning Model) is an Excel template (XLSX), which you can download immediately upon purchase.

This Hospital Budget Template is an MS Excel-based financial planning tool that is versatile and suitable for healthcare organizations of all sizes. It can be used by small specialized clinics or large multidisciplinary medical centers to plan their finances for one year.

This template allows users to project revenue by treatment groups (inpatient and outpatient), estimate various costs (raw materials, direct labor), and calculate expenses such as administrative payroll, marketing, taxes, rent, interest payments, and others. It also provides graphical analysis of cash flows, and each worksheet includes detailed instructions for filling in input data.

Functionality of the model:
•  Separate Profit and Loss budget, Balance Sheet, and Cashflow budget functionalities.
•  Detailed projection of sales based on different types of treatments.
•  Estimation of treatment costs including materials, direct labor, and other expenses.
•  Planning of general and administrative expenses such as marketing and administrative labor.
•  Detailed scheduling of investments in tangible and intangible assets with automatic depreciation calculation.
•  Projection of financial activities including bank loans and leasing, with automatic calculation of required payments.
•  Keeping records of accounts receivable in accordance with the local healthcare system.
•  Tracking grants and contributions received.
•  Graphical interpretation of projected results from the perspective of cash flows, including operational, investment, and financial.

The model has been designed to simplify the planning process and reduce the need for manual input. It's equipped with advanced features that automatically calculate all necessary projections, making it effortless for users to analyze various scenarios and make quick adjustments to their plans. With its automation capabilities, the model significantly minimizes the risk of errors, providing reliable and accurate data to users. This, in turn, allows them to make informed and strategic decisions confidently.

In addition to its efficiency and accuracy, the model's automation feature saves valuable time and resources. Users no longer have to spend hours manually calculating projections, leaving more time to focus on critical business activities. The model's automation also makes it easier for users to identify potential risks and opportunities, enabling them to make better decisions and drive better business outcomes.

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 Healthcare, Integrated Financial Model Excel: Hospital & Healthcare Clinic Financial Planning Model Excel (XLSX) Spreadsheet, Andrew Grigolyunovich


$99.00
Optimize your healthcare finances with this Excel-based Hospital Budget Template, crafted by industry experts for precise revenue and cost projections.
Add to Cart
  

ABOUT THE AUTHOR

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Additional documents from author: 7

The Founder and the CEO of the Financial Modeling World Cup, Chartered Financial Analyst (CFM) and Master Financial Modeler (MFM) title holder.

Our company organizes financial modeling and Excel Esports competitons. In the recent years, Excel Esports has grown to a global esport level with recognitions from major news outlets and millions of viewers across the globe.

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