Dental Practice Excel Financial Model

Description
This versatile Dental Practice Excel Financial Model, designed and developed by professionals, will assist in computing the startup summary, detailed monthly and yearly profit and loss statement, major expenses, and KPI to measure business performance in detail. A dental practice financial model will also allow you to estimate the cost of the procedure, employees’ salaries, need for certain services, and so on. This model’s non-complex design and structure will help the dentist and manager determine ROI and practice inefficiencies.
Oak Business Consultant Dental Practice financial model Excel template, which an expert Financial Analyst designs, has unique and dynamic features that will assist you in calculating your business financial flows, such as the startup summary, detailed monthly and yearly profit and loss statement, NPV, Cash inflow, and Outflow, and ratios to measure business performance in detail.
The input sheet will be based on the assumptions which are as follow
Investment
Cost of Services
Tax rate
Employees Monthly Payroll
Capital Expenditure
Operating Expenses
The revenue Sheet will include the following:
New Patients from paid ads
No. of organic patients comes from word of mouth.
Total new Patient
No. of Active Patient
Average Annual Spend per Patient
Detail Revenue Analysis sheet
The Contents of the Dental Practice Excel Financial Model
Input Sheet
This model Excel template contains inputs that, when changed, impact the calculations; therefore, the changes are applied to all relevant sheets. Since our financial model always has built-in flexibility, it displays different outcomes or final calculations based on changing a few key inputs.
Startup Summary with Cost Segmentation and Utilization Funds Chart

Since the table allows the user to calculate startup business costs for the first year, the initial investment amount required from the investors or a bank loan is easily understandable.
5-Years Detailed Monthly and Yearly Profit and Loss Statement
The Monthly Income Statement sheet for the Dental Laboratory Financial Model is perfect for those who require regular reporting and details. Additionally, Income Statement contains all revenue streamlines with gross and net earnings linked with revenue analysis to ensure accurate reporting. Since the Yearly Income Statement gives you complete insights into revenue and general & administrative expenses. So, the Yearly Income Statement also contains several graphs, assumptions, ratios, margins, net profit, earnings, cost of services, and profit after tax.
Balance Sheet Statement
Since the statement provides the user with a complete overview, it also includes the current 5- year projection of your Assets, Liabilities, and Equity Accounts.
5-years Project Evaluation
Since the table calculates Return on Investment, Investor’s Future Equity Share, and Cash Burn Rate Analysis. Therefore, analyzing the performance of the company becomes easy.