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.