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Medical Clinic Financial Model/Business Plan Excel Template

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MEDICAL CLINIC BUSINESS PLAN INFO

 

Highlights

 

A sophisticated 5 year Medical Clinic Financial Projection needed, whatever size and stage of development your business is. Minimal previous financial planning experience and very basic knowledge of Excel is required: however, fully sufficient to get quick and reliable results. Medical Clinic Startup Budget used to evaluate startup ideas, plan startup pre-launch expenses, and get funded by banks, angels, grants, and VC funds. Unlocked - edit all.

 

 

This Medical Clinic Excel Financial Model Xls Medical Clinic is built with the intention of opening Medical Clinic. The models allow you to build out your initial investment based on a variety of factors that include Medical Clinic, up to 5 years of projections, investor inputs, and project feasibility. The ambiguous nature of this Three Way Financial Model would allow for other types of Medical Clinic to be analyzed. Users can change up to various types of products, adjust running expenses, and adjust startup costs/expansion costs on a per-unit basis to see your 5-year financial projection.

Description

 

Our Medical Clinic Financial Model Xls is designed to help you make informed principal business and financial decisions bases on accurate reporting. This model excel Medical Clinic contains all relevant statements and tables which are necessarily required to project and analyze business financial outcomes.

 

The Medical Clinic Excel Five Year Financial Projection Template also helps you calculate cash-ins and outs accurately, contains the three financial statements, assumptions sheets, and predicts future sales forecasts.

 

The objective of this Medical Clinic Pro Forma Template Excel is to help users in profitability planning, liquidity planning, valuation of a company, and utilization of funds. Hence the Medical Clinic Excel Cash Flow Template designed by our team allows the user to forecast revenue and expenses of a startup or existing business for up to 60 months; additionally, it includes three financial statements (forecasted income statement, cash flow forecasting model, pro forma balance sheet for a startup business) on a monthly and annual basis. And, it also includes sales analysis, feasibility matrices, diagnostic tools. It also includes financing options analysis for the project, including equity funding from investors. This model excel Medical Clinic will automatically calculate on the basis of the input sheet and Revenue Sheet.

Medical Clinic Financial Model

 

Either you are a medical professional and want to open a medical clinic for your practice or an investor to start a medical clinic set up as a growing business opportunity. Our medical clinic financial model is there to help you out. The initial feasibility that how to start a clinic business, how much does it cost to build a medical clinic, or how to open a clinic on your own is not a nightmare anymore. From the clinic checklist to the Balance Sheet, everything is readily available inside the medical clinic financial model.

Medical knowledge is a clinic set up requirement, but you do not need to be a financial expert to start a small clinic set up using our user-friendly medical clinic financial model. Our specialized ready-to-use templates provide everything you need to run your medical clinic. In addition, our financial model provides you five years of medical office operating expenses to ensure the profitability of this medical business. And its printable financial statements make it easy for you to present anywhere to prove your business worth. First, let us take a look at major templates of medical clinic financial plan.

 

ALL IN ONE DASHBOARD

 

 

The medical clinic financial model is equipped with a powerful dashboard that consists of your Core Inputs, Core Financial, and multiple graphs. These financial data and charts reflect the overall picture of your business without moving inside various pages. First, let us discover some of the main components of this dashboard.

 

CORE INPUTS

 

This template helps you input the patient base information such as the percentage of patients using your services for a specific treatment, number of patients visiting your clinic, and price for each service you are providing to your patients.

 

• Patients Base Assumptions

 

• Annual Visits

 

 

This template helps you input the number of visits of patients for specific treatment. You can add the number of visits for five treatments. Either you can use specific assumptions for each year or apply some growth rate for five years projections.

 

• Price Per Visit

 

You can input the price of your services for each treatment. Up to five treatments you can choose for your services. Enter the specific prices for each year or apply some growth rate in the price for five-year assumptions.

 

 

DEBT ASSUMPTIONS

 

 

In this table, you can choose up to three loans and one grant for your business funding.

• Please select the name of the loan and enter it in the first column.
• Enter the total amount of each loan.
• Select the loan starting date from the drop-down list in the Launch column.
• Enter the duration of each loan in terms of months in the Term column.
• Input the interest rate for each loan in the Interest column.
• You can select whether your loan type is Usual or Annuity from the Select Type column.
• For grants, you need to input only the grant amount and the starting date of that grant. It doesn't require any payback, so no duration neither interest rate is needed.

 

All loans and their repayment details are reflected in the Capital tab and Balance sheet as below:

 

 

CORE FINANCIAL

 

 

The Core Financial template in the Medical Clinic Financial Plan reflects the major financial parameters of your business. It deals with Revenue, expenses, Salaries & Wages, Depreciation, tax expenses, and cash in hand. You can have a quick view of your business with these core factors.

 

 

 

 

 

REVENUE BREAKDOWN

 

 

The revenue breakdown chart reflects the Revenue generated by the services offered for the various treatments. In addition, it displays a five-year forecast for the revenue generation by the treatments offered by your clinic.

 

 

 

 

 

 

PROFITABILITY

 

 

This chart displays the comparison of the total Revenue and the EBITDA. For quick understanding, the percentage of EBITDA is also available.

 

 

 

 

 

 

CASH FLOW

 

 

Cash flow Is the vital financial factor in any business, and this chart represents the flow of cash in various heads. It projects the five-year forecast of cash flow regarding operating, financing, and investing cash flow. Also, you get the figure about the Net cash flow.

 

 

 

 

 

 

CUMULATIVE CASH FLOW

 

 

Another important chart that reflects the cumulative cash flow of your business for the coming five years based on your assumptions. The cash balance also helps you find the overall business strength per year.

 

 

 

 

 

 

 

SOURCES AND USES

 

 

The Sources and Uses tab is a vital template in the medical clinic financial plan. It displays total sources, including loan and equities, and their uses in your business. In addition, it helps you find out any leakage in your business.

 

• Funding Structure

 

The funding of any business consists of loans and equities, and this chart reflects the total loans and equities of your business. For better understanding, this data is presented in graphical form as well.

 

 

• Sources of Funds

 

This chart contains the detail of your business funding. The detail of each loan and Equity is displayed here, both in absolute figures and graphical form.

 

 

 

 

• Sources and Uses

 

This chart provides you vital information about your business funding and its uses. It helps you find out any leakage in the system and decide what to do to stop any misuse of funds. From the Sources side, you get the sources such as Revenue generated by your business, Debts, and equities. While on the Uses side, you get the information of funds usage that includes Expenses, salaries, interest repayments, Taxes, capital expenditures, and the cash in hand.

 

For a quick review of these data, the medical clinic financial plan also provides the graphical presentation of all these as shown below:

 

REVENUE ASSUMPTIONS TAB

 

 

The revenue tab in the medical clinic financial plan helps you input the starting point population and the population growth rate for the five-year forecast. Also, you can input the patient’s growth rate assumptions for five years regarding every treatment that your medical clinic is offering. With these assumptions, you get a five-year forecast of various factors, which are listed below.

 

• Patients Share

 

It provides you a five-year forecast about the total number of patients that require particular treatment offered by your medical clinic depending upon the growth rate assumptions you input in the above table.

 

• Patients

 

This chart provides you a five-year forecast about the number of patients using your services for specific treatment. It depends upon the assumptions that you have input in the Dashboard.

 

 

• New Patients

 

This report reflects the five-year forecast for the new patients that will visit your medical clinic for a particular treatment. But, again, it depends upon the assumptions you made in the dashboard.

 

 

SEASONALITY SETUP

The seasonality set up in the medical clinic financial plan helps you input the various seasonality assumptions. It allows you two types of seasonality assumptions.

 

• Patient Acquisition Seasonality Assumptions

 

 

You can set the seasonality for the patient's acquisitions throughout the year. If you do not want to insert any seasonality factor, type 1/12 in the first column and copy it in other columns. It will set all to normal.

 

• Visit Seasonality Assumptions

 

 

This template helps you input the assumptions for the visits of the patients throughout the year. For your convenience, a Check button is available at the right end of the table that ensures the sum of the whole column to be 100%; otherwise, it will turn RED.

 

VARIABLE EXPENSES ASSUMPTIONS TAB

 

 

The variable expenses tab in the medical clinic financial plan helps you input up to 12 variable expenses both in terms of percentage of Revenue and as dollars for the visit of patients for each treatment. With these assumptions, you get the calculated month-wise five years forecast for these expense heads as below.

 

FIXED EXPENSES ASSUMPTIONS

 

 

In the fixed expenses tab in the medical clinic financial plan, you can add up to 15 various fixed expense heads along with their yearly growth rates.

 

 

• Select the expense head and enter it in the Categories column.
• From the Launch date Column, select the starting date of each expense.
• In the End date column, select the date when the expense is finished.
• In the Periodicity column, you can select the duration of each expense as One time, Daily, Weekly, Bi-Weekly, Monthly, Quarterly, Semi-Annually, or Yearly.
• At last, please enter the amount of the expense in the Amount column.

 

 

 

 

You can add the yearly growth rate for each fixed expense or add some growth rate to determine the yearly growth automatically. With these yearly growth assumptions, you get the five years forecast as below.

 

Core Features of Medical Clinic Financial Plan

 

• The medical clinic healthcare budgeting and five-year forecasting impress your bankers and lenders.
• One-time payment without any hidden charges or monthly installments saves your money for a robust medical clinic financial plan.
• It does not require any great math formula, no formatting, no charting, and no need for expensive financial experts. Instead, it does with simple clicks without any extra fee.
• Ready to use feasibility report to help you start any medical clinic business without spending extra money.
• Easy to understand Cash flow statements helps you find any leakage in advance with five-year forecasting.
• Your bankers and lenders can judge your business health and growth at a glance with your Cash flow statements and get ready for more investments in your business.
• You can spend most of your time on your business growth and development instead of spending on finances; a medical clinic financial plan does it for you.

 

Medical Clinic Financial Plans’ Awesome Benefits

 

• Assess the feasibility of a medical clinic set up without spending extra money or time.
• The clinic business plan template helps you calculate the average cost of medical supplies for clinics.
• The medical clinic budget template provides you the updated information to use your resources at the right places.
• Medical clinic equipment checklist helps you maintain the mandatory stuff available for patients.
• Ready-to-print forecasting reports required by bankers or other financers help you get more financing.
• Income statements and cash flow statements help you to maintain the cost of running a primary care clinic.
• Five-year forecasting plans keep you informed about the clinic requirements so you can avoid any deficiency in your medical clinic.

 

Why Should Use Medical Clinic Financial Plan?

 

1. No Delay

Unlike other financial models available in the market, you do not need to wait for your copy. Once you purchase our medical clinic financial model, you instantly get the download link, and you are ready to use this financial model to set up your medical clinic. And yes! You are always welcome to redownload your copy if you need it again due to your system crash.

 

2. Reliable with Thousands Happy Customers

Our medical clinic financial model is yearly proven Excel-based and being used smoothly by thousands of customers. So, you need not worry about the reliability of our medical clinic business plan.

 

3. Forever Free Updates

You need not worry about your medical clinic financial model updates. Every new update will be delivered directly into your Email inbox. In addition, for your queries and troubleshooting, you will have 24 hours help services.

 

4. Customizable as Per Your Needs

Unlike other financial models having preset templates and reports that may not fulfill your needs, our medical clinic financial plan is fully customizable for your requirements. It is focused on your assumptions, and you can customize it using your assumptions and many "What If" scenarios. In addition, the ready-to-print reports and statements are available in PDF format for handy use anywhere.

 

5. Worth Your Business

Ready to use cash flow statements, five-year forecasting based on your assumptions, clinic revenue statements, fixed and variable expenses templates, cash flow and cumulative cash flow statements, and medical clinic budget templates make it attractive for your bankers and worth your business for repayments of loans.

 

 

MEDICAL CLINIC EXCEL PRO FORMA TEMPLATE KEY FEATURES

 

Save time and money

Via Three Way Financial Model you can without effort and special education get all the necessary calculations and you will not need to spend money on expensive financial consultants. Your task is building a strategy, evolution, and creativity, and we have already done the routine calculations instead of you.

Predict the Influence of Upcoming Changes

Does your company plan to purchase new equipment or to launch a new product? statement of cash flows enable you to obtain a complete picture of the effect that specific changes will have on your pro forma cash flow. When planning your finances in the cash flow forecast, you will forecast cash inflows and outflows based on future invoices, bills due, and payroll. You can then create multiple 'what if' scenarios, such as buying new equipment to choose the best way for you. Forecasting shows you how the upcoming changes will affect your cash balance.

Consistent formatting

Consistent formatting and building out tabs that have a clear purpose will help you when you need to come back to your model to test a new hypothesis

Great Value for Money

Use a robust and proven Medical Clinic Excel Pro Forma Template based on years of experience at an affordable price. This Financial Model In Excel Template has a one-off payment and absolutely no hidden fees or monthly payments.

Generate growth inspiration

By running various scenarios and looking at the effects they could have on your cash balance, you will begin to see which options are best for your business. Ones that are possible, and what is involved in making them work. Organic growth isn't the only option - there are growing funding options becoming available, and cash flow projection in excel could be a way of looking at the impact an injection of cash could have on your business and its growth plans.

MEDICAL CLINIC BUDGET TEMPLATE ADVANTAGES

 

Forecast All 3 Financial Statements With Medical Clinic P&L Template

Financial Plan Excel Enables You To Project Forward How Much Cash You'Ll Have

External Stakeholders Such As Banks May Require A Regularly Updated Startup Costs Spreadsheet

3 Way Financial Model Reckons A Break-Even Point And Return On Investment

Pro Forma Template Excel Allows To Enter Easily All Assumptions In One Place