Hospital Budgeting Template Demo
Originally published: 13/07/2020 17:56
Publication number: ELQ-83171-1
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Hospital Budgeting Template Demo

Hospital Budget Template - take control of your business' financials.

NOTE: This is the demo (protected) version of the model. You can get access to the UNLOCKED version of the model via:

The Hospital Budget Template is a flexible financial planning tool in MS Excel for a healthcare organization. The template would suit any type of health facility – from a small specialized clinic to a multidisciplinary medical center – to plan its financials for one year.

The functionality of the template makes it possible to project revenue by treatment groups (inpatient and outpatient) as well as estimate different types of costs (raw materials, direct labor) and expenses (such as administrative payroll, marketing, taxes, rent, interest payment, and other). Additionally, there is a graphical analysis of the cash flows. Detailed instructions for filling in the input data are given on each worksheet.

In case you are interested in exploring the model before the purchase, feel free to navigate through the screenshots on this page.

The functionality of the hotel budget template:
-> separate Profit and Loss budget, Balance Sheet, and Cashflow budget;
-> detailed projection of sales by types of treatment;
-> estimation of the cost of treatments: materials, direct labor and other;
-> planning of general and administrative expenses such as marketing, administrative labor;
-> detailed scheduling of investments in tangible and intangible assets and automatic calculation of depreciation;
-> projection of financial activities: bank loans and leasing, automatic calculation of all required payments;
-> keeping record of accounts receivable in accordance with the local healthcare system;
-> keeping track of the grants and contributions received;
-> graphical interpretation of the projected results from the perspective of cash flows: operational, investment, and financial.

The model is built in the way that minimum manual input is required, all necessary projections are calculated automatically. Hence, it will be possible to quickly analyze different scenarios and adjust the plans.

Let us do the work for you!
Feel free to contact our team in case you need support with creating a budget for your company. Our team provides financial modeling services to companies around the world. We have a lot of experience in creating budgets for different types of business. Just drop us a line via Private Message on our Author Channel.

Learn more about our Financial Modeling Services and our Excel template customization services.

If you require a budgeting template for a different industry, please have a look at similar budgeting templates here on our channel. If you can't find a template that suits your industry, you might consider ordering a customized budget template. Please contact us here:

This Best Practice includes
1 Hospital Budgeting Excel Template (not allowed to edit)

Andrew Grigolyunovich, CFA, CFM, FMVA offers you this Best Practice for free!

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Further information

Help to make a budget or financial plan for the next year.

Planning of financial statements: Profit and Loss statement, Balance Sheet, Cashflow statement as well as purchases, inventory, payroll, rent, marketing expenses, etc. for one year.

The model is not applicable for several years projections.

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