Healthcare Business Financial Projection Bundle

Description
DESCRIPTION

Healthcare Business financial model bundle combining the following 4 healthcare business templates at more than 25% discount when bought together:

• Medical Clinic/ Healthcare Business Financial Projection 3 Statement Model - Highly versatile and user-friendly Excel model for the preparation a of 5-year rolling 3 statement (Income Statement, Balance Sheet and Cash flow Statement) financial projection with a monthly timeline for a startup or existing medical clinic / healthcare business generating revenue by providing medical services/treatments to patients. The model allows the user to model up to 15 categories of medical services (can be extended) each with their own mix of direct staff, direct medical supplies and direct expense requirements. Apart from revenue and direct costs, the model allows the user to model indirect staff costs, marketing costs, other administrative costs, fixed assets, medical supply inventories, receivables/payables, borrowings, sales tax impacts, corporate tax and dividend distributions. View following link for more detail: https://bit.ly/3smJb6g

• Dental Practice Business Financial Projection 3 Statement Model - Highly versatile and user-friendly Excel model for the preparation a of 5-year rolling 3 statement (Income Statement, Balance Sheet and Cash flow Statement) financial projection with a monthly timeline for a startup or existing dental clinic business generating revenue by providing dental services/treatments to patients. The model allows the user to model up to 15 categories of dental services (can be extended) each with their own mix of direct staff, direct dental supplies and direct expense requirements. Apart from revenue and direct costs, the model allows the user to model indirect staff costs, marketing costs, other administrative costs, fixed assets, dental supply inventories, receivables/payables, borrowings, sales tax impacts, corporate tax and dividend distributions. View following link for more detail: https://bit.ly/3sp75y3


• Medical/Clinical Laboratory Business Financial Projection 3 Statement Model - Highly versatile and user-friendly Excel model for the preparation a of 5-year rolling 3 statement (Income Statement, Balance Sheet and Cash flow Statement) financial projection with a monthly timeline for a startup or existing medical/clinical Laboratory business generating revenue by providing Laboratory services to customers. The model allows the user to model up to 15 categories of laboratory services (can be extended) each with their own mix of direct lab supplies and direct expense requirements. Apart from revenue and direct costs, the model allows the user to model staff costs, marketing costs, other expenses, fixed assets, inventories, receivables/payables, borrowings, sales tax impacts, corporate tax, dividend distributions and equity movements. View following link for more detail: https://bit.ly/3961I0b

• Biopharma Business Financial Projection 3 Statement Model - Highly versatile and user-friendly Excel model for the preparation a of 5-year rolling 3 statement (Income Statement, Balance Sheet and Cash flow Statement) financial projection with a monthly timeline for a startup or existing biopharma business generating royalty and licence fee revenue through the research and development of new drugs. The model allows the user to model the sale of up to 10 drugs at different stages of development (research, preclinical study, clinical trial, approval and market). The model calculates revenues based on probabilities of the drugs progressing across the different stages. It includes difference research or development costs across each stage, the capitalisation of development costs, staff costs, marketing costs, other expenses, fixed assets, tax, dividends, borrowings and capital changes. View following link for more detail: https://bit.ly/3961I0b


KEY FEATURES:

- The model follows best practice financial modelling guidelines and includes instructions, line-item explanations, checks and input validations;
- The model is not password protected and can be modified as required following download;
- The model contains a dynamic timeline that allows for a mix of actual and forecast period across a 5-year period allowing projections to be rolled forward from month to month;
- Timeline is split on a monthly basis and summarised on an annual basis;
- The model included an integrated discounted cash flow valuation using the projected cash flow outputs;
- Business name, currency, starting projection period are fully customisable;
- Revenue, cost, fixed asset and borrowing category descriptions are fully customisable;
- The model includes instructions, checks and input validations to help ensure input fields are populated accurately;
- The model includes a checks dashboard which summarises all the checks included in the various tabs making it easier to identify any errors.


MODIFICATIONS

If you require any be-spoke modifications to the tool, we are more than happy to assist with this. Please send us a private message or contact us on: [email protected]


ABOUT PROJECTIFY

We are a small team of financial modelling professionals with experience working in big 4 business modelling teams and strong experience supporting businesses with their financial planning and decision support needs. Our aim is to provide robust and easy-to-use tools that follow good practice financial modelling guidelines and assist individuals and businesses with common financial planning and analysis processes.
We are keen to make sure our customers are satisfied with the tools / models they purchase and will be more than happy to assist with any questions or support required following or in advance of purchase.
We are also keen to receive feedback so please do let us know what you think of our models by sending us a message or submitting a review.