NOTE: Single-User pertains to a limited Single User License where the template can only be used by one single user; while Multi-User is a license for users sharing the template with up to 20 members. Please refer to Terms of Use and License and Permitted Use for clarification.
YOGA STUDIO FINANCIAL PROJECTION TEMPLATE KEY FEATURES
Video tutorial:
All necessary reports
When creating a Yoga Studio Budget Spreadsheet, you will not need to independently prepare financial reports and study the requirements for them. Our Excel template contains all the necessary reports and calculations that correspond with the lenders demand.
We do the math
Pro Forma has all the required features ready with no formula writing, no formatting, no programming, no charting, and no expensive external consultants! Concentrate on the task of planning rather than programming.
Easy to follow
Clear and transparent Yoga Studio Pro Forma Projection structure (15+ separate tabs, each focusing on a specific planning category, colour coded => input, calculation and report sheets).
Simple and Incredibly Practical
Simple-to-use yet very sophisticated Yoga Studio Excel Pro Forma. Whatever size and stage of development your business is, with minimal planning experience and very basic knowledge of Excel you can get complete and reliable results.
Convenient, All-In-One Dashboard
Includes all required forecasting reports, including assumptions, p&l proforma, startup cash flow statement, balance sheets, performance reviews and summaries for months and years (incl. numerous graphs and KPIs).
Saves you time
Pro Forma allows you to spend less time on finances and more time on your products, customers and business development
REPORTS and INPUTS
Liquidity KPIs
Accounts receivable turnover (ART). In the Financial Model Excel Template, the accounts receivables turnover ratio (ART) calculates a metric that assesses a company’s effectiveness in collecting its receivables. This ratio shows how successful the company is in managing its debts.
Operational KPIs
Financial graphs and charts in this Yoga Studio P&L Projection help the stakeholders visually track liquidity, budgets, expenses, cash flow, and many other company financial metrics. These graphs will also help a company’s management avoid problems by reflecting its financial data in real-time, with a comprehensive financial information overview.
These operational performance graphs will help the business owners and financial managers ensure the best possible performance and financial health of their company because regular financial analytics procedures and the highest quality of financial data are the company’s top priorities.
Our financial graphs will also help the company’s financial specialists raise financial issues at the general meetings and deliver understandable financial information to other departments and external stakeholders.
Dashboard
In this 3 Way Financial Model Template, users will find a Dashboard with core financial metrics relevant to their business. This financial dashboard is a snapshot of all critical financial metrics at a particular point in time. In particular, on this dashboard, you will see your core financials, such as revenue breakdown by years, startup cash flow projection, profitability forecasts, and cumulative cash flows.
Cap Table
The Cap table template in our Yoga Studio Pro Forma Budget includes four rounds of financing, and it shows how the shares issued to new investors impact the investment income. After each round of financing, the Cap table shows users the ownership structure and the percentage of changes, i.e., the dilution.
Break Even
break even point analysis calculation is a part of this Yoga Studio 3 Way Forecast Excel Template. This financial indicator is essential for every start-up to understand whether it is appropriate for doing this kind of business.
Break-even analysis shows the company’s required revenue level that will cover all the business costs, including taxes. When this revenue level is reached, the company begins to bring in profits, which means that the start-up investments start to pay off.
Valuation
With our Yoga Studio Cash Flow Format In Excel, you will get proformas for valuation analysis. You will be able to perform a Discounted Cash Flow (DCF) valuation analysis and other valuations you may need.
Financial KPIs
Key performance indicators (KPIs) in the Budget Spreadsheet are crucial for both the company owner and for an investor. With the help of these metrics, you track your company’s financial performance and assess the efficiency of business models and cost structures. You can use them to make you and your co-founders laser-focused on the targets you set.
File types:
Excel – Single-User: .xlsx
Excel – Multi-User: .xlsx
Free Demo – .xlsx
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