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. Furthermore, 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.
Though 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. Although, 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.
This Product Includes: 1 Excel File
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An Oak Business Consultants Provides Various Financial Model Templates; each industry model has unique revenue and input assumptions based on the industry nature and operation requirement. We have dug into almost every industry and have built 100+ models for every specific niche market.
For Example; a website has a general base model for e-commerce business and several other businesses that come under the E-commerce industry like Online Clothing Business and Online Toy Store, etc.
The pre-built financial models are made to help an entrepreneur, by giving them financial projections for their business. These models provide a prebuilt detail and structure to those who have a similar business revenue model as already available on the website. However, if you have a business model which is unique and have several different revenue streams. Therefore, you need Buy Customization Plans financial model services where you can avail of modeling services as per your business nature and operation requirements.
All pre-built models are Comprehensive and dynamic, designed by expert professionals by considering all the elements any business requires while computing the financial feasibility of the business. The financial model template will provide the assistance to compute the startup summary, detailed monthly and yearly profit and loss statement, balance sheet, cash flow Analysis, and Break-Even Output summary. The template also has project evaluation reports and diagnostic sheets which will allow you to determine the company’s performance in a specified period of time. Moreover, a visual representation of these reports is compiled on a dashboard to make a convenient report overview for the user.
The models will be in Microsoft Excel file format, and they are immediately available for download after making the purchase. A model can redownload at any time in the future from the same account.
The optimal way to use the model is to familiarize yourself first with how the model is linked and structured. There are already detailed instructions on howdetailed how to use the description mentioned under each product profile.
Moreover, then start with the input sheet with the most important assumptions, and start filling in the inputs as per your business information which is clearly labeled and formatted in a pink color cell. For Example; If your region tax rate is 25% so fill it under the tax field, which is already highlighted so then a model will automatically compute all related calculations. The same procedure will go with all operating and variable cost sections, which are mentioned in the model.
Next comes the revenue-related input; then go through the inputs around growth rate, churn rate, prices, and cost of sales, etc. These inputs will be changed from industry to industry; however, the basic structure is the same.
So far, you’ll get basic forecast reports, and now it comes down to looking at the Summary and Key Reports sheet(s) to see if the estimation makes logic: net income, gross margin and net cash flow, etc. Refine and iterates the inputs until you get a final result that makes sense for your business and your industry.
The Financial models are in xls. File format. We would recommend to use Excel or Google Sheets to develop and edit financial models. In practice, We use Excel to build and edit models and Google Sheets to share with clients. Because Excel is usually a faster software for building and designing with so many features, however, Google Sheets can make it convenient for sharing models with the user.
Our models can be used in both Excel and Google Sheets interchangeably; simply upload the Microsoft Excel model template into Google Sheets, and everything will be ready to go.
Undoubtedly Yes! All formulas’ cells and sheets are completely editable and open. Therefore, you can edit anything as per your requirement. But, you must need to consider the cell linkage first before making any change.
How to Edit the Mode?
All peach Areas are your INPUT CELLS. Please fill the PEACH AREA as per your Business situation. All WHITE and COLORED CELLS are CALCULATED and LINKED CELLS.
The Model is easy to use, dynamic and Transparent. We did not use complex formulas to build the Pre-built Financial Model or Financial Template.
Yes, We provide Half an Hour of free consultancy. We help you to explain
- The flow of Pre- Built Financial Model
- Explain Financial Terminology
- Explain How the Pre-built Financial Model work.
You can fix a meeting time with our Expert Financial Consultant and avail yourself of this opportunity to have one to one call with him/her.
By selecting the right model, analyze your industry first and decide under which category you’re business is falling in.
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