E-Learning Platform Excel Financial Model
The e-Learning Platform Excel Financial Model or Startup Online Classes Platform Excel Financial Model is best suited for those who have started or want to start their Online Classes Platform as a business. The online classes model includes three types of course packages (Premium, Standard, and Low) with different prices along with a private tutor focusing on one student. The online classes’ financial model will help you to analyze your business, identifying drivers for profit and loss. The template also helps you to accurately calculate cash-ins and outs.
The model includes various inputs like package price, other revenue ( Ads, membership fee, and E-books) growth rate, and operating costs.
Similar Business Models
Coursera, LinkedIn Learning, Udemy
Summary of Features & Benefits
The Financial Model for the e-learning platform contains editable real-world revenue and expense figures and comprises the following templates.
The most important feature of the Online Classes Excel Financial Model is its input. The whole point of building input is to create a dynamic set of projections about the business. Therefore, all relevant input like online membership sees online class hourly rate, private tutor fee, tutors’ expenses, and Cost of services is included in the input sheet.
The Revenue model is based on the number of Online Students will enroll in which packages, private tutors, and registration fee
The Monthly P&L sheet for Online Classes is perfect for those who require regular reporting and details. P&L contains all revenue streamlines linked with revenue analysis to ensure accurate reporting. We have made it very presentable and easy to understand.
We understand the goal of every online business is to make a profit for that there must be a mechanism that helps business owners to determine whether they are making profits or otherwise.
The yearly P&L gives you complete insights into revenue and operating expenses. The yearly P&L also contains several graphs, assumptions, ratios, margins, net profit, earning, cost of services, and profit after tax.
Cash in and Cash-out are very crucial for an e-learning business. We have prepared receivable and payable days to accurately predict Cash activities. The Cashflow statement is presentable and easy to understand.
Fixed Asset details
The Fixed Asset details are crucial for the E-learning business. We have included an asset table which includes furniture, equipment, computers, etc. The Sheet contains editable cells and linked to income statements and cash flow.
Online Classes are a risky business and there is a risk of losing students or any other reason. For that many business owners are adopting a proactive approach. Sensitivity Analysis is important for understanding the relationship between input parameters and outputs and identifying uncertainties.
NPV and Evaluation
The sheet contains an analysis of how much your investment will worth. The NPV and Evaluation sheet factors all revenues and costs and also have taken the timing of each cash flow.
The break-even will help you to know at a glance the profits generated at the various levels of sales. The safety margin refers to the extent to which the business can afford a decline before it starts incurring losses.
Most users and readers respond and process visual graphs better than data. We have used dynamic charting in sheets that are linked to tables. Charts visually track profitability, revenue, cash flow, and several other financial metrics.
What makes this model a great buy
The most e-learning platform financial model comes with similar inputs like other businesses. However, it is important to understand that not every online or e-learning business revenue and other inputs are similar. E-learning is a different business model. For example, for our Startup Excel Financial Model For Online e-learning, we have well-considered that in the future the business website might have Google or any other Ads and therefore, we have included separate assumption cells for it. The E-learning platform will also offer private tutors or other forms of revenue and these inputs are also included.
The Online Classes – Financial model is flexible and portrays both design and technique and is highly adaptable in the long term. The Excel Financial Model contains several revenue streams with three financial statements and expenses which might or not comes in the future. All modifications and scenarios can change in any field successfully.
The Complex looks simple
As mentioned above there are various inputs that we left of the user however, the model is easy to follow not just for those who know about finance but also for those who have very limited knowledge of finance.