Medical Practice Business Plan Financial Model Excel Template by Finmodelslab

Some details

Key questions/purposes which will be answered with help of the Medical Practice financial model Excel template are as follows:

• to understand, whether the business idea is profitable
• to calculate overall costs of specialized Medical Practice launch
• to calculate expenses on salaries and wages of Medical Practice workers
• to calculate expenses on equipment, suppliers, management,

… education, and advertising

to estimate costs of debt and time needed to loan back

to calculate an average number of visits within a certain area (population)

to estimate prices for each procedure

to find the main hospital/clinic financial performance indicators

to craft an effective strategy for business development

The model consists of:

• 5-year comprehensive financial projection
• Dashboard with core inputs and core outputs
• Patient base forecast
• Revenue model based on visits
• Flexible visit Pricing by years
• Variable and Fixed &, Wages expenses assumptions
• CAPEX additions and depreciation model
• CapTable &, Debt Financing and repayment schedule
• Income Statement / Cashflow (direct &, indirect) for 5 years
• Valuation of Company – DCF

Have any questions?

https://finmodelslab.com/medical-practice-financial-model/