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.

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

The At-A-Glance tab serves up a comprehensive financial snapshot. Visualize your data with key financial ratios, startup cost estimations, and break-even points. Infographics, charts, and summaries will enhance your presentations, making them compelling for stakeholders, lenders, or investors.

Tables, charts, graphs and dashboards include:

• Profit and loss summary
• Vet Clinic startup cost graph
• Key industry financial ratios ​​
• Cash flow from operations graph
• 5 years of monthly and annual profit and loss, cash flow and balance sheet forecasts

• Our specialized revenue tab caters exclusively to veterinary clinics with industry specific assumptions and inputs to actually calculate revenue for you based on the numbers you know.
• Estimate patient acquisition, list of services offered, price per service, material cost per service provided, and what the average spent per patient is.
• As you alter variables, the model updates your five-year revenue projection automatically, feeding directly into your financial reports.

Expense and Budgeting:

• Start with a prefilled list of typical veterinary costs that you can completely change
• Customize your operating expenses based on your clinic's needs: from monthly rent, insurance, subscriptions, accounting, and more

Staffing Details:

• Efficiently budget for vets, technicians, admin staff, and more
• Capture and plan for all staffing costs: salaries, taxes, benefits, future raises, and more
• Plan when you may hire additional employees and that will automatically update in your financial statements

In the general assumptions tab, you will input important details like fixed assets to be purchased, loans, investments, and more. The template will automatically calculate some difficult numbers like interest expense and depreciation and then build your balance sheet which will always balance.