Virtual Classroom Excel Financial Model
The Virtual Classroom Excel Financial Model is designed to meet your educational business financial forecasting and analysis needs. This excel template is both flexible and tractable which may help you adapt to the changes in the long term. This financial model for Virtual Classroom will help you to analyze your business, identify drivers for profit and loss, and accurately calculate cash-ins and outs.
SImilar Business Models
Blackboard, LearnCube, Vedamo Virtual Classroom
The objective of this financial model excel template for Virtual Classroom made by Oak Business Consultant is to help the user in profitability planning, liquidity planning, valuation of the company, and utilization of funds.
Key Features of Virtual Classroom Excel Financial Model
The Virtual Classroom Financial Model contains editable real-world revenue and expenses figures and comprises the following features:
The Virtual Classroom Model Excel Template contains inputs that impact the calculations. So all the changes are applied to all relevant sheets. A financial model always has built-in flexibility to display different outcomes or final calculations based on changing a few key inputs.
The revenue assumptions are set after thorough research on top virtual classroom businesses. We understand the services offered to your users. Hence, we have come up with the revenue assumption according to the courses and tutors offered. This revenue assumption is easily adaptable to your financial needs. You can edit/delete/add any assumption as you like.
Monthly and Yearly P&L
This sheet contains Revenue, Cost of Goods Sold, all relevant expenses on a monthly basis. Understanding the goal of every online business is to make a profit for that there must be a mechanism that helps the business stakeholders to determine whether they are making profits or otherwise. Therefore, in the Virtual Classroom Excel Financial Model, we have presented the Yearly Income Statement which provides complete comprehensions into revenue and operating expenses. Furthermore, the Income Statement also offers several graphs, assumptions, ratios, margins, EBIT, taxes, and profit after taxes.
Cash Flow Statement
Cash ins and Cashouts are very crucial for an online business. We understand the need to manage it well, hence, we have prepared receivable and payable days to accurately predict cash activities. The Cashflow analysis is linked to the Input sheet where the user can simply change the scenario anytime.
This sheet provides an analysis of all the investment requirements of a new start-up and helps the business to present a snapshot of the company to prospective investors and help to raise capital.
We included Monthly and Yearly balance sheet and linked them with Cash Flow Statement, Income Statement, and other relevant inputs.
The break-even analysis 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.
Users and readers respond and process visual graphs better than data. Furthermore, charts visually track profitability, revenue, cash flow, and several other financial metrics.
What makes this model a great buy?
This Virtual Classroom Financial Model Excel Template comes with similar inputs to other businesses. However, it is important to understand that not every online or e-commerce business revenue and other inputs are similar. Virtual Classroom Excel Financial Model is a unique model that may help you forecast and evaluate your financial assumptions. Moreover, the Financial Model excel template is flexible and portrays in both design and technique. Therefore, all modifications and scenarios can be changed in any field successfully.
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.