Online Fitness Consulting Financial Model

Description
This Online Fitness Consulting Financial Model offers an in-depth tool for the user to forecast the financial data of a fitness consulting or any other business activity.

This tool is handy for those individuals who want a ready-to-use downloadable excel tool that can assess different financial aspects of the future viability of the business.

Several factors have been included in this Financial Model, some of which include:

- The Balance Sheet: starting from Month 1 to Month 36 (end of Year 3)

- Assumptions: This ranges from packages, website products, other revenue, instructor pay per class, session revenue, salary assumptions, and operating expenses assumptions.

- Project Evaluation and IRR

- Yearly summaries (including the graph)

- Summary tables for income, balance sheets, and cash flow statement

- Break-even and CAC analysis

- Income statement: Including revenue, gross profit, and operating expenses.

- Cash Flow Statement: comprised of the cash outflows and cash inflows with cash sales and collection from receivables, raising of current borrowings, raising of a long-term loan, owner investment, and investor investment.

- Depreciation Schedule

- Revenue and cost of revenue

- Personal forecast

- Investments and Financing

The model will help you:
- Develop Sales Strategy
- Diagnose Issues
- Forecast Cashflows for 3 years
- Calculate Startup Cost
- Utilization of Funds
- Control over Business
- Set Goals
- Financial and Business Planning
- Calculate Break-even
- Progress of the company