Private School Financial Model - Dynamic 10 Year Forecast   Excel template (XLSX)
$109.00

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

Private School Financial Model - Dynamic 10 Year Forecast (Excel XLSX)

Excel (XLSX)

#1 in Education $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 THIS EXCEL DOCUMENT

  1. Provides a dynamic up to 10-year financial forecast for a startup or existing Private School.
  2. Suitable for either a startup or operating school

EDUCATION EXCEL DESCRIPTION

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

Financial model presenting a business scenario of a Private School, from the development, acquisition or lease of the building, to operating analysis, projection of cash flows and a potential future sale.

The model includes calculations and assumptions of Development, Acquisition or Lease Costs (user can choose from either option), School Operating Days, Number of Classrooms and Enrolled Students assumptions, Tuition Revenue Assumptions, Additional Sources of Revenue (Bus Service, After School Services, Cafeteria, Gift Shop, Summer Camp), Direct Cost of Sales, Direct (Teachers, Bus Drivers, etc.) and Indirect Payroll, OpEx, CapEx, financing through Debt & Equity and Valuation & Exit Multiples.

Outputs of the template include forecasted Annual Financial Statements (3 Statement Model), Breakeven Analysis, various KPI and Financial Ratios, Business Valuation and Sensitivity Analysis, Investors Returns Waterfall and a professional Executive Summary presenting business's results.

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.

Model Structure

Inputs & Model Calculations:
•  General Business Info
•  Ownership Assumptions (Development, Purchase or Lease)
•  Revenue assumptions and calculations for Tuitions and 6 additional sources (Bus Service, After School Classes, After School Care, Cafeteria, Gift Shop, Summer Camp)
•  Teacher Metrics, Direct & Indirect Payroll Assumptions
•  Operating Expenses & Capital Costs Assumptions
•  Financing & Capital Structure – Uses & Sources of Cash analysis (Financing through Equity & Debt)
•  Exit Year Scenario & Valuation Multiples (EV/Revenue and EV/EBITDA)

Outputs:
•  Dynamic 10 Year Forecast (3 Statement Model)
•  Breakeven Analysis
•  Summary of various KPIs and Financial Ratios (Operating Metrics, Profit Margins, ROE, ROA, etc.)
•  Project Valuation (incl. Enterprise & Equity Value, DCF, Terminal Value, Unlevered & Levered Cash Flow, Project Return Metrics & Sensitivity Analysis)
•  Investor Returns (4-tier IRR hurdle waterfall model to distribute proceeds between investors)
•  Exit Year Executive Summary (can be used for investment decisions)

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.

The template includes a comprehensive dashboard that visualizes key financial metrics, revenue channels, and investor returns. Detailed breakeven analysis and sensitivity analysis are also incorporated to assist in strategic decision-making.

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 Education, Integrated Financial Model Excel: Private School Financial Model - Dynamic 10 Year Forecast 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: 261
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

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

 
"Last Sunday morning, I was diligently working on an important presentation for a client and found myself in need of additional content and suitable templates for various types of graphics. Flevy.com proved to be a treasure trove for both content and design at a reasonable price, considering the time I "

– M. E., Chief Commercial Officer, International Logistics Service Provider
 
"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
 
"I have used FlevyPro for several business applications. It is a great complement to working with expensive consultants. The quality and effectiveness of the tools are of the highest standards."

– Moritz Bernhoerster, Global Sourcing Director at Fortune 500
 
"As a consulting firm, we had been creating subject matter training materials for our people and found the excellent materials on Flevy, which saved us 100's of hours of re-creating what already exists on the Flevy materials we purchased."

– Michael Evans, Managing Director at Newport LLC
 
"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)
 
"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 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
 
"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


Your Recently Viewed Documents


Customers Also Like These Documents

Related Management Topics


Integrated Financial Model Education Financial Analysis M&A (Mergers & Acquisitions) Marketplace

Download our FREE Strategy & Transformation Framework Templates

Download our free compilation of 50+ Strategy & Transformation slides and templates. Frameworks include McKinsey 7-S, Balanced Scorecard, Disruptive Innovation, BCG Curve, and many more.