Description

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

Objective

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 Financial Model contains editable real-world revenue and expenses figures and comprises the following features:

Input

The Financial 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.

Revenue Assumption

The revenue assumptions 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. So, You can edit/delete/add any assumption as you like.

Monthly and Yearly P&L

This sheet contains Revenue, Cost of Goods Sold, and 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 determine whether they are making profits. Therefore, in the Virtual Classroom Excel Financial Model, we have presented the Yearly Income Statement, which provides complete comprehension of 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 predict cash activities accurately. The Cashflow analysis is linked to the Input sheet, where the user can simply change the scenario anytime.

Start-Up Summary

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.

Balance Sheet

We included Monthly and Yearly balance sheets and linked them with Cash Flow Statements, Income statements, and other relevant inputs.

Breakeven Analysis

The break-even analysis will help you to know at a glance the profits generated at the various levels of sales. Moreover, the safety margin refers to the extent to which the business can afford a decline before it starts incurring losses.

Dashboards

 

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 both design and technique. Therefore, all modifications and scenarios can be changed in any field successfully.

This Product includes: 1 Excel File