Dance Studio Financial Model

Description
Every passionate and creative dancer dreams of opening a financially profitable studio. It’s easy to get away with the exciting elements of organizing classes and recitals, but you need a comprehensive financial plan to help your studio grow strategically. In its simplest form, the dance studio financial model is the template that lays out your revenue streams and expenses aligned with the studio’s goals. A solid dance studio financial model can be the foundation that keeps your studio busy for years to come. Here’s where to start when creating your financial model.
Introduction to our Model
Dance Studio Financial Model presents the business case of a brand new start-up Online Shop with an upfront investment in a website, SEO, logo, and copywriting. The model contains the three financial statements, including the cash flows, and calculates the relevant metrics (Sensitivity Analysis, Break-even Analysis, Diagnostic Tools, Project evaluation, and Charts). The financing options for the project include a standard long-term loan as well as an investment made by the investors and, of course, a marketing sheet (including automated inbound and outbound marketing costs sheet, which also contains how many customers will achieve as a result).
So a quick overview of the Financial Model, in the contents tab, you can see the structure of the model by clicking on any of the headlines to be redirected to the relevant worksheet.
How To Use Model
On the Input tab, you can feed the financial information for the model, such as sales price, cost, expenses, etc. Inputs are shown in this model with a Peach fill and call-up (direct links from other cells) filled in grey with black letters, while calculations depict white fill and black characters.
Calculations: This is where all analysis performs. The revenues are calculated based on the product or services sold, promotion, pricing, promotions, and marketing campaign, deducting the business variable and fixed costs. With the help of working capital assumptions, we have measured the impact on business cycles. In last, the level of the investment. Consider calculating the relevant debt financing.
Moving to the Project Valuation tab, a company valuation is performed by using the free cash flows with discount rates to the firm. Then a series of investment metrics are presented (IRR, NPV, ROE).