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Anti-aging Excel Financial Model Template

Anti-aging Excel Financial Model

Anti-aging Excel Financial Model Template

Original price was: $300.Current price is: $210.

In stock

Original price was: $300.Current price is: $210.

This Anti-aging Excel Financial Model Template contains a five-year projection and provides the user with valuable information that he should use to make business decisions. All data is presented in a numerical-text format and illustrated with colorful tables, graphs, and charts. The model includes an Executive Summary and Input Assumption sheet where one can easily play around with all the major inputs and see the effects on the financial forecast, cash flow, project, and investor returns. Fill in the numbers, and all set.

Frequently Bought Together

Anti-aging Excel Financial Model + Basic Pitch Deck Template + Free Business Plan Template-
Price for all three: $230

Description

Anti-aging Excel Financial Model Template

You can surely pitch your start-up ideas and open your own business. Starting/ Expanding a business requires a lot of planning. It’s the right time to jot down everything and calculate your costs and pricing to estimate possible profit, start a structured and efficient business, and make it a booming start. You obviously also need to start considering finances and management. This Anti-aging Excel Financial Model Template also helps you decide how to divide resources and gain insights into your business. Here we will give you a glimpse of our Financial model.

Introduction to our Financial Model Template

Anti-aging Excel Financial Model Template presents the business case of a brand new start-up Online Shop with an upfront investment in a website, SEO, logo, and copywriting. The model contains the three financial statements, including the cash flows, and calculates the relevant metrics (Sensitivity Analysis, Break-even Analysis, Diagnostic Tools, Project evaluation, and Charts). The financing options for the project include a standard long-term loan as well as an investment made by the investors and, of course, a marketing sheet (including automated inbound and outbound marketing costs sheet, which also contains how many customers will achieve as a result).

So a quick overview of the Financial Model, in the contents tab, you can see the structure of the model by clicking on any of the headlines to be redirected to the relevant worksheet.

Input tab

You can feed the financial information for the model, such as sales price, cost, expenses, etc. Inputs are always depicted with a Peach fill and grey letters, calls up (that is, direct links from other cells) are filled in grey with black letters, while calculations are depicted with white fill and black characters.

In the sensitivity analysis tab, you can see a high-level report with the main business scenarios. The tab shows how the company’s profit will look in case of any uncertainty. For example, if the cost or expenses increased by 10%.

Another useful tab is the break-even analysis, where you can see the items to sell every day and their currency value to break even.

Calculations: The revenues are calculated based on the product or services sold, promotion, pricing, promotions, and marketing campaign, and deducting the business variable and fixed costs the operating profit is resulting. Based on the assets financed and the gearing of the financing, the interest and depreciation calculation is done. With the help of working capital assumptions, we have measured the impact on business cycles. The PnL Monthly tab has aggregation with relevant statements: profit and loss, balance sheet, and cash flow every month.

Moving to the Project Valuation tab, a company valuation is performed by using the free cash flows with discount rates to the firm. Then a series of investment metrics are presented (IRR, NPV, ROE).

The Dashboard tab: Various graphs present the revenues, cash analysis, break-even analysis, sensitivity, assets vs. liabilities, startup summary, etc.

Key Inputs of Anti-aging Excel Financial Model Template

  1. The growth rate Price and Expense.
  2. Various Bouqerts with prices and segmentation of revenue.
  3. Marketing Budget Sheet (which measures how many customers we get from marketing).
  4. Revenue Assumptions
  5. Average Payable and Receivable days your business is following.
  6. Cost of Goods.
  7. Fixed Asset and Capital Expenditure.
  8. Tax Rate
  9. Investment table
  10. Loan table

 Key Features of Anti-aging Excel Financial Model Template

Input Sheet

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Anti-Aging Excel Financial Model Template – Input Sheet

This financial model template contains inputs that, when changed, impact the calculations, and, therefore, the changes are applied to all relevant sheets. This financial model always has built-in flexibility to display different outcomes or final calculations based on this sheet’s changes.

Startup Summary

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Anti Aging Excel Financial Model Template – Start-Up Cost Analysis

A start-up summary tab includes the total cost incurred at the start of business and capital expenditure, how much cash injected by the company so far, and the amount of investment required is calculated based on the number of months.

A Startup Summary helps you take a realistic view of your idea and double-check whether the business has enough funds to support operations.

Monthly & Yearly Income Statement of Anti-aging Excel Financial Model Template

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Anti-Aging Excel Financial Model Template – Monthly Income Statement

 

Anti-Aging Salon Excel Financial Model Template - Yearly Income Statement
Anti-Aging Salon Excel Financial Model Template – Yearly Income Statement

The Anti-aging Excel Financial Model provides the monthly and yearly income statement structure and a framework for creating a full corporate forecasting model tailored to your particular business.

An integrated financial model is powerful since it enables the Financial Model user to change any assumption in one part of the statement. This is to see how it impacts all other parts of the statements accurately and consistently.

The monthly Income Statement sheet of the Anti-aging Excel Financial Model is perfect for those who require regular reporting and details. It has gross earnings and net earnings linked with a revenue analysis sheet to ensure accurate reporting. Additionally, Income Statement contains all revenue streamlines. Oak Business Consultants understands every Anti-aging business’s goal. Therefore, we have developed a mechanism that helps business owners determine whether they are making profits or otherwise.

Furthermore, the Yearly Income Statement gives you complete insights into revenue and general & administrative expenses. The Yearly Income Statement also contains several graphs, assumptions, ratios, margins, net profit, earnings, cost of services, and profit after tax.

 Balance Sheet

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Anti-Aging Excel Financial Model Template – Balance Sheet

This balance sheet enables you to analyze your position of current assets, fixed assets, liabilities, and equity. This also allows you to monitor your accounts receivable, accounts payable, accrued expenses, etc. Therefore, this specific financial model gives you the perfect space to analyze your key financial balance accounts.

Cash Flow Statement Analysis

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Anti-Aging Excel Financial Model Template – Cash Flow Statement

The Cash Flow Statement is the vital part of the three statements that report the cash spent and generated during a specific period. The Cash Flow Statements act as a bridge between the income statement and the balance sheet. It tells how money has moved in and out of business.

Three main sections of the Cash flow Statement:

  1. Operating Activities: We have included all cash in and out related to the operations of the business
  2. Investing Activities: Any cash from the disposal of an asset and acquisition and investments that have a connection to the inputs and asset tab has been included in this section.
  3. Financing Activities: We have separately made a loan-related tab where you can enter all loan-related information thee. The tab is linked to the Financing Activities of Cash flow Statement.

The Cashflow Statement in our Model contains a dedicated sheet to monitor and analyze your company cash-ins and out. This cash flow statement is based on several key inputs: Payable and Receivable Days, yearly income, working capital, long-term debt, net cash, etc. This calculation then computes your net cash flow and beginning and end cash balances. This is a perfect template for your company’s cash flow management.

Break-Even Analysis

Breakeven Analysis
Anti-Aging Excel Financial Model Template – Break-Even Analysis

A break-even analysis can help you measure how different scenarios might play out financially. For example, if you increase the marketing budget or add another employee to the payroll, how many extra sales will be needed to recover that additional expense?

We have included a Break-even analysis in our Financial Model, which will help the user determine sales. The Break-Even Analysis refers to the point where your total sales contribution refers to fixed cost at zero profit and loss. This Technique is primarily based on marginal costing, which behaves differently at various levels of output activity. The break-even analysis will help you know the profits generated at the various sales levels at a glance.

Project Evaluation

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Anti-Aging Excel Financial Model Template – Project Valuation

Since the table calculates Return on Investment, Investor’s Future Equity Share, and Cash Burn Rate Analysis, analyzing the company’s performance makes it easy to capture potential investors.

A marketing budget sheet is in the template with all possible marketing channels. The Sheet tells you how many expected customers you will have with different channels. For example, spending $2000 on Facebook marketing will bring 1,000 active customers. You can enter conversion rates from the internet.

Diagnostic Sheet

Diagnostic Sheet
Anti-Aging Excel Financial Model Template – Diagnostic Sheet

This Diagnostic sheet is a new inclusion to our financial model. This automatically explains the condition of the business. For example, if your company’s profit is 30% of the total sales, the sheet will include favorable comments. The Diagnostic Sheet is beneficial to give the company’s insights in just one line.

 Dashboard

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Anti-Aging Excel Financial Model Template – Dashboard

Users and readers respond and process visual graphs better than data. Furthermore, This dashboard provides you with a graphical management tool that enables you to track all your relevant financial KPIs, improve cash flow management, and track expenses, sales, and net revenue in detail to meet and outperform the financial objectives of your business.

Benefits of Anti-aging Excel Financial Model Template

Company Performance- The Anti-aging Excel Financial Model analysis simplifies a company’s financial statements. It allows the user to express critical profitability and financial position information in just a few numbers. For example, the company’s net profit margin encapsulates the net effect of a company’s revenues and all expenses. It will enable the user to conclude a company’s profitability without going through lengthy accounts statements.

Bottom Line – A Online Anti-aging financial model can be the key to your company’s better and informed future. Succeeding to plan your Company’s finances well will mean overall success in making wise investment decisions, purchasing the right operating assets, controlling costs, and determining company valuation.

Accommodates Investors – This model provides valuation and performance analysis charts. It enables the investors and banks to clearly determine the company’s worth considering lending funds to your company.

Based on Financial Principles – We did in-depth research on an Anti-aging business model. So this financial model has logically correct financial and economic principles and assumptions.

Properly Integrated – The model assumptions and calculation have proper integration. So the change in the main sheet will automatically lead to the change in all related sheets easily.

Visualization Tool – This Financial model also prepares a clear communication of the quantitative outcomes. As obtained by calculations via various graphs and charts. Therefore, the user does not need to pay much attention to the financial model’s inner workings.

This Product Includes: 1 Excel File

10 reviews for Anti-aging Excel Financial Model Template

  1. 5 out of 5

    Sarah Segal

    This model gave us the financial clarity we needed to launch our anti-aging line. The cash flow projections and profitability analysis have been spot on. It’s been a valuable asset for our business

  2. 5 out of 5

    Ben Fore

    Excellent tool, It provided us with deep insights into our revenue streams and helped us manage cash flow efficiently.

  3. 4 out of 5

    Ritu Reet

    The built-in scenario planning feature was a game-changer for us. We tested multiple pricing strategies and adjusted our financial plan with ease. Highly recommended.

  4. 4 out of 5

    Liana Meerey

    We used this model to prepare our investor pitch, and it made a world of difference. The projections are detailed and accurate, giving us a competitive edge.

  5. 4 out of 5

    Belle Brim

    This financial model helped us monitor production costs closely and improve our profit margins. It’s comprehensive and tailored perfectly to the beauty and wellness industry.

  6. 5 out of 5

    David Loo

    We’ve been using this model to track our financial performance, and it has exceeded our expectations. The reporting features are detailed and easy to interpret.

  7. 4 out of 5

    Celesta San

    The Anti Aging Excel Financial Model is very well-structured. It gave us a better understanding of our expenses and profitability, which was key to scaling our business.

  8. 4 out of 5

    Celeb Foster

    It gave us a better understanding of our expenses and profitability, which was key to scaling our business.

  9. 5 out of 5

    Bin Muther

    Excellent,Mind Blowing


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