The template will take your unique inputs and assumptions to automatically calculate and build your Income Statement (Profit & Loss), Balance Sheet, and Cash Flow statement. Any change you make on the input tabs will automatically be calculated and updated on your financial statements making for easy changes and experimentation. The financial statements are easily exported or printed for lenders or investors.

Financial Statements Included:

• 5 Year Income Statement Annual Summary
• 5 Year Income Statement Monthly Breakdown
• 5 year Cash Flow Statement Annual Summary
• 5 year Cash Flow Statement Monthly Breakdown
• 5 Year Projected Balance Sheet Annual Summary
• 5 Year Projected Balance Sheet Monthly Breakdown

Our At-A-Glance dashboard offers a concise financial overview of your Existing Private School's projections. With key financial ratios, break-even analyses, and start-up cost breakdown, your data becomes actionable. This tab, filled with tables, charts, and summaries allows you to easily drop key visuals into your pitch deck or investor memo.

Visualizations Include:

• Profit and loss summary table
• Initial start-up cost breakdown for your Existing Private School
• Key financial ratios
• Operational cash flow visuals
• 5-year summary profit & loss graph

Tailored for Existing Private Schools, this model generates accurate sales predictions based on specific Existing Private School income assumptions then automatically calculates and builds the financial statements.

• Tuition Income Forecasting: Estimate revenue from student tuition, factoring in enrollment numbers, grade levels, and tuition rates for various programs.
• Additional Educational Services: Include income from supplementary services like after-school programs, special courses, or summer camps.
• Facility Rentals and Events: Project earnings from renting out school facilities for events and community activities.
• Fundraising and Donations: Consider potential revenue from fundraising campaigns, donations, and grants.
• 5-Year Revenue Outlook: Develop a comprehensive 60-month financial projection, integrating various revenue streams into the overall financial statements.

• Expense Entry Guide: Utilize suggested categories to structure your financial plan, including specific Existing Private School costs.
• Scalable Expenses: Options to input fixed or variable costs as a percentage of revenue for items like supplies and utilities.
• Staffing Costs: Calculate expenses for professionals, support staff, and administrative roles, including taxes and benefits.
• Financial Statements: Expenses and salary data automatically populate the financial statements for consistent reporting.

• Startup Capital and Balance Sheet: Begin with assumptions about assets, loans, investments, and accounts payable to calculate startup capital needs and structure the balance sheet.
• Automated Financial Calculations: The template includes amortization, depreciation, and interest expenses in pro forma balance sheets.