Nursery School Financial Model - 5 Year Business Plan
More Information: https://flevy.com/browse/marketplace/nursery-school-financial-model--5-year-business-plan-5691 BENEFITS OF DOCUMENT Provides advanced financial & planning analysis for a Startup or existing Nursery School. DOCUMENT DESCRIPTION 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 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. Got a question about this presentation? Email us at support@flevy.com.
