Integrated Healthcare Platform - 3 Statement Financial Model with 5 years Monthly Projection

Description
This Integrated Healthcare Platform (App and Web) Business Plan Model is a perfect tool for a financial feasibility study on launching a mobile app or web-based platform for medicine delivery and doctor consultation. The model can be used by start-ups to create 5 years projections along with the development phase. The user can incorporate 3 scenarios into the model which can be updated with a click of a button to understand the impact of the ever-evolving business environment.The Model includes assumptions related to:1. Platform Development cost2. Detailed user base calculations including Downloads, retained users, active users, and more3. Revenue source includes Service Fee, Membership, Delivery Charges, and Ad revenue4. Operating costs are divided into 2 major heads i.e. Variable O&M Cost (further divided into 3 subheads which include Rider Salary and related delivery costs) and Other Fixed Annual Costs (Up to 11 different cost heads)5. Flexible Funding Profile – Cash equity, Bank Debt, and Bank overdraft 6. Working Capital Assumptions related to accounts receivables and payables7. Straight Line Depreciation with the option to renew assets at the end of their useful economic life.8. Annuity and Even Principal Repayment options9. Inflation and Indexation10. VAT during construction and operations phase11. Tax Assumptions including Tax holiday periodModel Output includes:1. Project IRR & NPV2. Equity IRR & NPV3. Equity Payback Period4. Cash Waterfall5. Debt Service Profile6. Integrated Financial Statements7. Fully Integrated Dashboard8. Exit Analysis9. Break-Even AnalysisWhy Fin-wiser’ Financial Model Template:1. Our model is built on the monthly timeline which provides more detailed data for Analysis2. The model is divided into two phases i.e. Development and Operations3. All revenue and cost assumptions can be input into 3 scenarios. This helps users to assess the impact of multiple business scenarios in one model. This can be operated simply with a click of a button.4. The debt repayment has been profiled with 2 scenarios i.e. Annuity payment and Even Principal Payment repayment. You can change the scenario with a click of a button and assess the impact on IRR.5. The model is built with Financial Modeling Best Practice and has clearly defined input, calculations, output cells, and tabs to help even a rookie excel user operate the model efficiently.6. Our Models are thoroughly reviewed, and Quality checked for Arithmetic and Logical flowTechnical Specifications:1. Model doesn’t use Macros (VBA) and hence the impact of change in any assumption can be directly seen on the return.2. Model is built using Microsoft Excel 2019 version for Windows. Please note, on certain Mac laptops or MS Excel prior to 2007, Excel with Macros can slow down your computer if your PC does not have enough processing power.3. We advise not to delete or insert rows and columns into the model if you are not aware of the model structure as it can distort model functioning. If you need assistance with customizing the model template, the author is more than willing to help you.Please use the direct messaging system on our Eloquens channel. We will then get back to you with a quotation for the customization service (billable hours & completion date).4. Model uses Cell Styles