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BENEFITS OF DOCUMENT
DESCRIPTION
General Overview
Highly-sophisticated and user-friendly Financial Model providing advanced financial & planning analysis for a Startup or existing Nursery School.
The model includes all necessary data needed to forecast company's financial and operational activities, calculate capital budgeting, business valuation and breakeven analysis, analyze business performance through a variety of financial ratios and present company's results through professional presentation of charts & graphs.
The structure of the template follows Financial Modeling Best Practices principles and is fully customizable.
General Note
• The model supports calculation results for 3 Child Age Groups (Infants, Toddlers and Pre-School), is suitable for any size of Nursery School and includes easy customizable operating assumptions for Revenue & Cost Projections.
• Throughout the entire model formulas are in black, hard coded numbers in blue and links from other worksheets in green.
• As a general rule, try to avoid changing worksheet names and formulas. Please contact us if you need assistance on the functionality of the template
Model Structure
Inputs:
• General Business Info
• Startup Expenses Assumptions & Financing options
• Operating Assumptions
• Payroll, OPEX & CAPEX Assumptions
• Revenue & COGS Assumptions
• Supporting Schedules (Inventory, PP&E and Depreciation, Debt)
• 5 Year Forecast Assumptions
Outputs:
• Year 1 Budget and Actual Financial Reports (3 Statement Model) including Variance Analysis
• Year 1 Direct Cash Flow Statement
• 5 Year Forecast Reports (3 Statement Model) with Charts presentation
• 5 Year Direct Cash Flow Statement
• Breakeven Analysis & Chart
*Capital Budgeting, payback period and valuation of the company
• Financial Ratios Analysis with Charts presentation
• Professional Executive Summary Dashboard
Detailed 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 Excel: Nursery School Financial Model - 5 Year Business Plan Excel (XLSX) Spreadsheet, Profit Vision
OVERVIEW
(XLSX)
ABOUT THE 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
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