Virtual Classroom Financial Model
Originally published: 18/08/2020 07:09
Publication number: ELQ-56037-1
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Virtual Classroom Financial Model

Virtual Classroom Financial Model is designed especially for online classroom and the model perfectly suits startups.

The Virtual Classroom Financial Model is designed to meet your educational business financial forecasting and analysis needs. The template is both flexible and tractable which may help you the adapt the changes in the long term. This financial model for Virtual Classroom will help you to analyze your business, identify drivers for profit and loss, and accurately calculate cash-ins and outs.


The objective of this financial model for Virtual Classroom made by Oak Business Consultant is to help the user in profitability planning, liquidity planning, valuation of the company, and utilization of funds.

Summary of Features & Benefits

The workbook contains editable real-world revenue and expenses figures and comprises the following features:


The most important feature of the Virtual Classroom Financial Model is the input sheet. The idea behind the projection and forecasting of the inputs is to create assumptions about the business’s growth and survival. Moreover, all relevant inputs like monthly revenue, cost of services, and operating expenses are included there.

Revenue Assumption

The revenue assumption has been set keeping in mind the needs and requirements of every online/virtual classroom business. We understand the services offered to your users. Hence, we have come up with the revenue assumption according to the courses and tutors offered. This revenue assumption is easily adaptable to your financial needs. You can edit/delete/add any assumption as you like.

Monthly P&L

The sheet contains Revenue, Cost of Goods Sold, all relevant expenses on a monthly basis.

Yearly P&L

Understanding the goal of every online business is to make a profit for that there must be a mechanism that helps the business stakeholders to determine whether they are making profits or otherwise. Therefore, in the Virtual Classroom Financial Model, we have presented the Yearly Income Statement which provides complete comprehensions into revenue and operating expenses. Furthermore, The Income Statement also offers several graphs, assumptions, ratios, margins, EBIT, taxes, and profit after taxes.

Cash Flow Statement

Cash ins and Cashouts are very crucial for an online business. We understand the need to manage it well, hence, we have prepared receivable and payable days to accurately predict cash activities.

Balance Sheet

Monthly and Yearly balance sheet included that is linked with Cash Flow Statement, Income Statement, and other relevant inputs.

Breakeven Analysis

The break-even analysis will help you to know at a glance the profits generated at the various levels of sales. Moreover, the safety margin refers to the extent to which the business can afford a decline before it starts incurring losses.


Users and readers respond and process visual graphs better than data. We have used dynamic charting in sheets that are linked to tables. Furthermore, charts visually track profitability, revenue, cash flow, and several other financial metrics.

What makes this model a great buy?

The Virtual Classroom Financial Model comes with similar inputs like other businesses. However, it is important to understand that not every online or e-commerce business revenue and other inputs are similar. Virtual Classroom Financial Model is a unique model that may help you forecast and evaluate your financial assumptions.

Moreover, the Virtual Classroom Financial Model is flexible and portrays in both design and technique. It is highly adaptable for the user in the long run. Therefore, all modifications and scenarios can be changed in any field successfully.

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