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  1. Provides advanced financial & planning analysis for a Startup or existing Nursery School.


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

•  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

•  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 [email protected] or ask the author directly by using the form to the right. If you cannot view the preview above this document description, go here to view the large preview instead.

Source: Nursery School Financial Model - 5 Year Business Plan Excel document

Top Flevy Author [?]

Nursery School Financial Model - 5 Year Business Plan

Sold by Profit Vision (this author has 105 documents)


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This business document is categorized under the function(s):

It applies to Education

File Type: Excel (xlsx)

File Size: 468.7 KB

Related Topic(s): Integrated Financial Model

Purchase includes lifetime product updates. After your purchase, you will receive an email to download this document.

Initial upload date (first version): Jun 21, 2021
Most recent version published: Jun 21, 2021

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