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 Pediatric Care Medical Practice 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 Pediatric Care Medical Practice startup
• Key financial ratios
• Operational cash flow visuals
• 5-year summary profit & loss graph

Tailored for fintech startups, this model generates accurate sales predictions based on specific fintech income assumptions.

• Patient Visit Revenue Forecast: Estimate income from routine check-ups, vaccinations, and specialized pediatric services, considering treatment charges and visit frequency.
• Additional Services Revenue: Include potential earnings from additional healthcare services such as allergy testing or developmental screenings.
• Patient Membership Plans: Calculate income from patients who choose to opt in for some sort of subscription plan.
• Insurance Reimbursement: Account for insurance reimbursement based on the typical percentage of fee collected.
• Detailed 5-Year Financial Projection: Develop a comprehensive 60-month revenue plan, automatically integrated into the financial statements.

• Guided Expense Entry: Begin with a list of standard pediatric office expenses, including medical supplies, office rent, and equipment costs.
• Customizable Cost Inputs: Adjust for specific needs with options for both fixed and variable expenses.
• Initial Startup Expenses: Detail the first three months separately to capture the unique costs associated with establishing the pediatric office.
• Staffing Cost Management: Calculate expenses for pediatricians, nurses, administrative staff, and support personnel, factoring in salaries, benefits, and taxes.
• Seamless Financial Integration: Ensure all operational costs and staffing expenses are accurately reflected in the financial statements.

• 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.