








Virtual Classroom Excel Financial Model
Virtual Classroom Excel Financial Model
$250
$250
This Virtual Classroom Excel Financial Model is flexible, easy to use, and perfect for your E-learning business. 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. This Excel Financial Model is ideal for Startup companies wishing to determine the financial feasibility of their business and obtain an in-depth understanding of their expected financial performance over the next 5 years. The model is also useful to present a financial plan to investors and discuss their financing contribution to the business.
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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 changes in the long term. This financial model for Virtual Classrooms will help you 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.
Financial Model: Unveiling the Key Features of Virtual Classroom
The Financial Model contains editable real-world revenue and expense 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 a 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
8 reviews for Virtual Classroom Excel Financial Model
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Richard –
In my opinion this model is developed after complete research and includes all the key aspects that enabled me to evaluate my company’s future position.
Logan Miller –
The flexibility and ease of use of this model are simply outstanding. It provided me with a comprehensive overview of my financial forecast, cash flow, and project returns.
Sarah Jen –
This model was perfect for projecting revenue from our virtual classes. It’s comprehensive and makes financial planning so much easier.
Neny Hew –
The revenue projections and expense tracking are incredibly accurate. This model is ideal for planning and scaling a virtual classroom
Mateo Rod –
The Virtual Classroom Financial Model helped us manage expenses and plan for growth. It’s intuitive and covers everything we need
Lily Colin –
Highly recommended for virtual education businesses.
Wolk Hoge –
This model allowed us to forecast cash flow and set realistic goals for student enrollment.
Ethan Park –
This tool has simplified our budgeting process, and the scenario analysis feature helped us explore different pricing strategies.