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.
• User needs to fill in all the input cells (marked as gray fill-blue font) for the template to function properly.
• Each worksheet includes an “Instruction” button, which, when clicked, shows user detailed instructions and calculation methodology of the sheet contents
• 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.
Similar Products
Other customers were also interested in...
Childcare Center Financial Plan
The Childcare Center business model template aims to forecast the financial feasibility and profitab... Read more
Scuba Diving Center – 5 Year Financial Model
Scuba diving affords an unparalleled experience with the underwater world. However, safe diving requ... Read more
Driving School – 5 Year Financial Model
Financial Model providing an advanced 5-year financial plan for a startup or operating Driving Schoo... Read more
Culinary Arts Academy – 10 Year Financial Mo...
Financial Model providing a dynamic up to 10-year financial forecast for a startup or existing Culin... Read more
Sky Diving Center – 5 Year Financial Model
Skydiving is the sport of jumping from an aircraft and performing acrobatic maneuvers in the air dur... Read more
Foreign Languages School – 5 Year Financial Mode...
Financial Model providing an advanced 5-year financial plan for a startup or operating Foreign Langu... Read more
E-Learning Institute Financial Model – Dynamic 1...
Online learning is booming and has become popular among working professionals and students. The enti... Read more
Dance Studio Financial Model – 5 Year Financial ...
Provides an advanced 5-year financial plan for a startup or operating Dance Studio and is a flexible... Read more
Private School Financial Model – Dynamic 10 Year...
Financial Model providing a dynamic up to 10-year financial forecast for a startup or existing Priva... Read more
Baby Swimming School – Dynamic 10 Year Financial...
Financial model providing a dynamic 10-Year Financial Plan for a Baby Swimming School for children u... Read more
You must log in to submit a review.