
Biotech Financial Model — Full 21-Tab Excel Template
Build investor-ready biotech financial projections in hours, not weeks. This fully integrated Excel model covers the entire pharmaceutical value chain — pipeline, clinical trials, probability of success, launch, revenue, and cash flow — with a genuine three-statement model (P&L, cash flow, balance sheet), rNPV and DCF valuation, bull/base/bear scenario analysis, and a full investor cap table with dilution and IRR/MOIC.
Every date, formula, and assumption is dynamically linked: change one input — like the model start date or active scenario — and all 21 tabs, 15 years of forecasts, and every downstream calculation update automatically. No broken links, no manual re-work, no circular reference errors.
Built for biotech founders, CFOs, VCs, equity research analysts, and consultants who need a model that reflects how pharma companies actually create value: pipeline → milestones → probability of success → launch → patients → price → revenue → cash.
Why buy this model: Most templates bolt biotech labels onto a generic SaaS model. This one is built from the real mechanics of drug development from the ground up — so every number, from R&D burn to valuation to your cap table, is driven by actual pipeline logic, not guesswork.
What’s Inside (21 Tabs)
- Pipeline & Development — Programs, phases, probability of success, trial timelines, patient enrollment, and R&D cost build, all auto-phased by month
- Commercial & Revenue — Launch curves, pricing, market share, and 20+ revenue lines (drug sales, diagnostics, manufacturing, royalties, recurring contracts)
- Core Financials — COGS, opex, headcount, capex/D&A, and a full three-statement model that balances perfectly in every period
- Financing & Valuation — Debt/equity schedule, rNPV and DCF valuation, bull/base/bear scenarios, and a complete cap table with exit returns
- Governance — Built-in error-checking tab (PASS/REVIEW flags) and a one-page KPI dashboard
FAQ
Is this generic or biotech-specific? Purpose-built for biotech — driven by pipeline, trial phases, and probability of success, not renamed SaaS metrics.
Do I need Excel expertise? No — inputs are color-coded and every tab is documented.
Can I change the start date? Yes, one cell re-dates the entire 15-year model instantly.
Does it calculate valuation? Yes — per-program rNPV plus a full company DCF with terminal value.
Will the balance sheet actually balance? Yes, by construction, in every period — no manual plugs.
Does it work in Google Sheets? Yes — built with standard formulas that import cleanly.
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