Medical Spa (Anti-Aging Aesthetics Clinic) Financial Model   Excel template (XLSX)
$99.00

Medical Spa (Anti-Aging Aesthetics Clinic) Financial Model (Excel template (XLSX)) Preview Image
Medical Spa (Anti-Aging Aesthetics Clinic) Financial Model (Excel template (XLSX)) Preview Image
Medical Spa (Anti-Aging Aesthetics Clinic) Financial Model (Excel template (XLSX)) Preview Image
Medical Spa (Anti-Aging Aesthetics Clinic) Financial Model (Excel template (XLSX)) Preview Image
Medical Spa (Anti-Aging Aesthetics Clinic) Financial Model (Excel template (XLSX)) Preview Image
Medical Spa (Anti-Aging Aesthetics Clinic) Financial Model (Excel template (XLSX)) Preview Image
Medical Spa (Anti-Aging Aesthetics Clinic) Financial Model (Excel template (XLSX)) Preview Image
Medical Spa (Anti-Aging Aesthetics Clinic) Financial Model (Excel template (XLSX)) Preview Image
Log in to unlock full preview.
Medical Spa (Anti-Aging Aesthetics Clinic) Financial Model (Excel template (XLSX)) Preview Image
Medical Spa (Anti-Aging Aesthetics Clinic) Financial Model (Excel template (XLSX)) Preview Image
Medical Spa (Anti-Aging Aesthetics Clinic) Financial Model (Excel template (XLSX)) Preview Image
Medical Spa (Anti-Aging Aesthetics Clinic) Financial Model (Excel template (XLSX)) Preview Image
Medical Spa (Anti-Aging Aesthetics Clinic) Financial Model (Excel template (XLSX)) Preview Image
Medical Spa (Anti-Aging Aesthetics Clinic) Financial Model (Excel template (XLSX)) Preview Image
Medical Spa (Anti-Aging Aesthetics Clinic) Financial Model (Excel template (XLSX)) Preview Image
Medical Spa (Anti-Aging Aesthetics Clinic) Financial Model (Excel template (XLSX)) Preview Image
Arrow   Click main image to view in full screen.

Medical Spa (Anti-Aging Aesthetics Clinic) Financial Model (Excel XLSX)

Excel (XLSX)

$99.00
This financial model is developed by a financial analyst with 20+ years of experience, assisting 500+ start-ups and SMBs in securing over $1B in funding, specializing in financial modeling, planning, and analysis
Add to Cart
  


Immediate download
Fully editable Excel
Free lifetime updates

BENEFITS OF DOCUMENT

  1. Provides a structured framework for forecasting revenue, costs, and profitability over a 5-year horizon tailored to medical spa operations.
  2. Supports investor readiness by integrating P&L, Balance Sheet, and Cash Flow statements with scenario-based assumptions and output summaries.
  3. Enables informed decision-making for pricing strategy, staffing, treatment capacity planning, and capital expenditure allocation.

DESCRIPTION

This product (Medical Spa [Anti-Aging Aesthetics Clinic] Financial Model) is an Excel template (XLSX), which you can download immediately upon purchase.

A Medical Spa (Anti-Aging Aesthetics Clinic) offers non-surgical and minimally invasive treatments such as injectables, laser therapies, and advanced skincare to rejuvenate appearance and address signs of aging. These clinics focus on enhancing natural beauty and well-being through specialized aesthetic services.

This financial model is meticulously designed to analyze and forecast the financial performance of a medical spa (anti-aging aesthetics clinic), capturing key revenue and cost drivers specific to the medical aesthetics industry. It focuses on revenue generation from outpatient services, segmented by aesthetic treatments and consultations.

The model delivers a 5-year forecast horizon (60 months) starting from the first forecast month defined in the assumptions tab and includes placeholders for up to 36 months of historical financial data. Designed specifically for medical spas, the model incorporates operational variables such as number of practitioners, client visits per practitioner per day, treatment mix, visit-based treatment allocation, days to open, etc.
This financial model serves as an essential resource for internal planning, pricing strategies, investor presentations, and financing applications tailored to medical spa businesses.

The financial model is categorized into 6 sections:
• Cover Tabs: Navigation and instructions to guide users through the model.

• Input Tab: Customizable assumptions, including:
1. Revenue Assumptions:
• Number of practitioners
• Client visits per practitioner per day
• Operating days per month
• Treatment categories (e.g., aesthetic consultations, Botox, dermal fillers, microneedling, laser skin rejuvenation, chemical peels)
• % of client visits requiring each treatment type
• Average fee per treatment type
2. General Assumptions:
• Clinic name, start date, currency, inflation, payroll tax, and corporate tax
3. Direct Cost Assumptions:
• Cost of aesthetic supplies and consumables by treatment category
• Outsourced diagnostic or testing costs
• Salaries for practitioners, assistants, and clinical staff
4. S,G&A Expenses:
• Fixed and variable costs such as rent, utilities, administrative salaries, marketing
5. CapEx Assumptions:
• Initial capital expenditures for medical aesthetic equipment, furnishings, and fit-out
• Depreciation schedules for fixed assets
6. Working Capital Assumptions:
• Inventory turnover, receivables/payables cycles, and minimum cash buffer
7. Financing & One-Time Expenses:
• Loan terms, fundraising activities, interest rates, and startup costs (licensing, branding, launch marketing)

• Output Tabs: Summarizes key financial metrics, including:
•  Dashboard
•  Sources & Uses of Funds
•  Financial Ratios
•  Profitability Analysis
•  Cash Flow Analysis

• Financial Statements Tabs: Monthly and annual projections for:
•  Profit & Loss Statement
•  Cash Flow Statement
•  Balance Sheet

• Calculation Tabs: The backbone of the model, containing detailed projections for:
•  Revenue and Cost of Revenue
•  Staffing Expenses
•  CapEx
•  Financing

• Advanced Analysis Tabs:
•  Valuation Model
•  Key Performance Indicators
•  Revenue Analytics
•  Expense breakdowns
•  Balance Sheet Insights

Technical Specifications
• No VBA or Macros: Ensures maximum compatibility
• Circular Reference-Free: Clean, stable calculations
• Excel Compatibility: Works seamlessly with Microsoft Excel 2010 and newer versions

Validation Checks
The model includes integrated validation checks with error flags and health indicators. Green ticks (✓) confirm integrity; red crosses (✗) highlight issues requiring user input or review.

Why Choose This Model?
This financial model is specifically designed for medical spa (anti-aging aesthetics clinic) businesses, providing robust financial analysis tools for decision-making. Whether for internal financial planning, raising investment, or debt financing, this model adapts to the unique characteristics of aesthetic medical practices and delivers clarity, flexibility, and credibility to your financial projections.

For custom solutions or technical support, our team is available to assist in tailoring the model to your specific requirements.

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, Healthcare Excel: Medical Spa (Anti-Aging Aesthetics Clinic) Financial Model Excel (XLSX) Spreadsheet, ExcelFinModels


$99.00
This financial model is developed by a financial analyst with 20+ years of experience, assisting 500+ start-ups and SMBs in securing over $1B in funding, specializing in financial modeling, planning, and analysis
Add to Cart
  

ABOUT THE AUTHOR

Author image
Additional documents from author: 49
Terms of usage (for all documents from this author)

I am a finance professional with over 15 years of experience in financial modeling, analysis, planning, budgeting, and forecasting on various freelancing platforms. I have assisted over 500 start-ups and SMBs across diverse industries in securing over $1 billion in funding, internal planning, financial reporting, and strategy formulation. Additionally, I have provided services to numerous ... [read more]

Ask the Author a Question

You must be logged in to contact the author.

Click here to log in Click here register

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

 
"I have found Flevy to be an amazing resource and library of useful presentations for lean sigma, change management and so many other topics. This has reduced the time I need to spend on preparing for my performance consultation. The library is easily accessible and updates are regularly provided. A wealth of great information."

– Cynthia Howard RN, PhD, Executive Coach at Ei Leadership
 
"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)
 
"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
 
"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 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
 
"Flevy is our 'go to' resource for management material, at an affordable cost. The Flevy library is comprehensive and the content deep, and typically provides a great foundation for us to further develop and tailor our own service offer."

– Chris McCann, Founder at Resilient.World
 
"My FlevyPro subscription provides me with the most popular frameworks and decks in demand in today’s market. They not only augment my existing consulting and coaching offerings and delivery, but also keep me abreast of the latest trends, inspire new products and service offerings for my practice, and educate me "

– Bill Branson, Founder at Strategic Business Architects
 
"The wide selection of frameworks is very useful to me as an independent consultant. In fact, it rivals what I had at my disposal at Big 4 Consulting firms in terms of efficacy and organization."

– Julia T., Consulting Firm Owner (Former Manager at Deloitte and Capgemini)


Your Recently Viewed Documents


Customers Also Like These Documents

Related Management Topics


Integrated Financial Model Company Financial Model Business Plan Financial Model Healthcare Pharma Life Sciences Medical Financial Analysis Financial Statement Analysis Financial Ratio Analysis M&A (Mergers & Acquisitions) M&A Acquisition Strategy Valuation Mergers & Acquisitions

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.