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Highly versatile and user-friendly Excel model for the preparation a of 5-year rolling 3 statement (Income Statement, Balance Sheet and Cash flow Statement) financial projection with a monthly timeline for a startup or existing medical clinic / healthcare business generating revenue by providing medical services/treatments to patients.  

 

The model allows the user to model up to 15 categories of medical services (can be extended) each with their own mix of direct staff, direct medical supplies and direct expense requirements. Apart from revenue and direct costs, the model allows the user to model indirect staff costs, marketing costs, other administrative costs, fixed assets, medical supply inventories, receivables/payables, borrowings, sales tax impacts, corporate tax and dividend distributions.

Healthcare Business Financial Projection Model - PDF

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