Aesthetics & Dermatology Clinic – 5 Year Financial Model

Description
Aesthetic dermatology is treatment for the skin, hair or body that is meant to enhance the appearance of a patient. It is dermatology that is focused on enhancing looks instead of eradicating disease. Aesthetics dermatology can have the beneficial side effects of improving self-confidence and self-perception, benefiting the patient’s mental health. Starting a successful aesthetic clinic business can be an exciting and rewarding venture. With the growing demand for aesthetic treatments and procedures, there is ample opportunity to tap into this thriving industry.

This Financial Model presents a business scenario of an Aesthetics & Dermatology Clinic offering a variety of treatments (cosmetic dermatology, clinical dermatology, plastic syrgery, etc.) and is a flexible tool for business owners to forecast their financial and operational activities. It includes assumptions for up to 10 different Treatment Categories, Inputs for different Treatment Types per category, Treatment Fees and Materials Costs Assumptions, Customers Assumptions, Payroll, Operating Expenses, Fixed Assets & Depreciation, Financing through Debt & Equity and Exit Valuation assumptions in case of a potential sale of the business.


The structure of the template follows Financial Modeling Best Practices principles and is fully customizable.


Detailed instructions for the functionality of the model are included in the Excel file.

Model Inputs and Setup Reports:
• General Setup Assumptions, incl. Starting Expenses (in case the business is a startup), Treatment Categories, Treament types list including Fees and Cost of Materials, Customer Assumptions and Financing (Debt & Equity)
• Payroll, OpEx and Annual Capex, incl. Depreciation Schedule
• Monthly Budget Allocation
• Forecast Scenarios

Monthly Output Reports:
• Monthly Budget and Actual Reports
• Budget Summary per Year
• Budget vs. Actual Variance Analysis at a YTD and Monthly level

5-Year Forecast Output Reports:
• Annual Financial Statements (3 Statement model)
• Profitability & Break-Even Analysis
• KPIs & Financial Ratios, including several Profitability, Efficiency, Liquidity, and Leverage (Solvency) Ratios
• Dupont Analysis
• Performance Dashboard
• Business Valuation, including DCF Model, Return Metrics (NPV, EV, IRR, MOIC, ROI, etc.), and Sensitivity Analysis
• Investors Returns Waterfall Model
• Professional Executive Summary

Help & Support
Committed to high quality and customer satisfaction, all our templates follow best-practice financial modeling principles and are thoughtfully and carefully designed, keeping the user’s needs and comfort in mind.
Whether you have no experience or are well-versed in finance, accounting, and the use of Microsoft Excel, our professional financial models are the right tools to boost your business operations!
If you experience any difficulty while using this template and cannot find the appropriate guidance in the provided instructions, please feel free to contact us for assistance.
If you need a template customized for your business requirements, please e-mail us and provide a brief explanation of your specific needs.