OUTPATIENT CLINIC BUSINESS PLAN FINANCIAL MODEL EXCEL TEMPLATE
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Do you have managerial talent? Do you have a clear idea of the competent functioning of a paid clinic? Then you should consider starting your outpatient medical practice!
The start of private outpatient medical centers is relevant today and, with proper business management, is very profitable. However, before deciding on investing in such an enterprise, you need to study the specifics of this business carefully. The provision of health services involves not only legal, but also a high psychological responsibility, because in your hands is health, and sometimes the lives of patients.
To not only launch, but also develop your start-up, you will need a well-developed outpatient medical practice business plan. We are ready to provide you with our templates with a detailed financial model.
Our business plan will allow you to independently calculate various strategies and business development scenarios, even if you do not know the basics of financial modeling and investment management. Thus, you get a universal decision-making tool with which you can adjust the project concept by selecting the optimal parameter values.
The 5-year-old outpatient medical practice business plan works by predicting profitability, planning revenue, as well as project launch costs. Besides, it is quite simple to use, easy to adjust.
The medical services industry is quite risky in terms of doing business. However, considering all possible risks in advance, you can protect your business from the negative impact of these factors. The main thing is to develop a good business plan and then, from the very first glance, to build a client's trust in your clinic.
Outpatient Clinic Financial Plan Template Will Help You
- Simulate area population and its growth over 5 years
- Set percentage of the suffering of disease people
- Plan count of visits for each treatment kind per year
- Define the number of patients as the proportion of sick people
- Price each treatment kind individually
- Outline patients acquisition seasonality
- Take into account visits seasonality
- Create flexible, 5-year Expense Assumption Plan
- Plot your Startup Loans repayments
- Compute a Startup Costs of a Outpatient Clinic
Benefits of using a Outpatient Clinic Financial Plan Excel Template
Get a Robust, Powerful and Flexible Financial Model
This well-tested, robust and powerful Excel template is your solid foundation to plan a wide range of different business models. Advanced users are free to expand and tailor all sheets as desired, to handle specific requirements or to get into greater detail.
Graphical visualization in a convenient dashboard all in one
All necessary reports and calculations, including variable data for your easement, are displayed on a convenient dashboard. You do not need to move between sheets to compare important data - everything is visible immediately.
Service Area Population-based
Most likely your clinic will provide services for a specific area. So, why don't you use the population number living there in your forecast? Input population starting point and assume for population growth for the next 5 years.
This the is your target market to deliver your treatments.
Treatments & Patients
I bet you have more than one treatment...the template will help you organize up to 5 disease to analyze which treatments will you provide and the percentage of your population needs this kind of Treatment.
This way you estimate how many people in your service market suffer from a disease from your list.
Visits count
Most diseases are chronic therefore you have may assume for repeat visit over the year for the average patient. Entre average visits per patient per year here to count overall visits for a specific treatment kind.
Finally by entering a price per visit you will get a revenue forecast.
Price Per Visit
If you have multiple treatments in list of your services than you would need to price each one individually. This way you may analyze each treatment kind performance.
All necessary reports
When creating a floral shop business plan, you will not need to independently prepare financial reports and study the requirements for them. Our Excel template contains all the necessary reports and calculations that correspond with the lenders demand.
Key Metrics Analysis
Creates 5-year financial projections, proforma, financial statements, and financial ratios in GAAP or IFRS formats on the fly.
Outpatient Clinic Financial Plan Template Reports
Get a Robust, Powerful and Flexible Financial Model
This well-tested, robust and powerful Excel template is your solid foundation to plan a wide range of different business models. Advanced users are free to expand and tailor all sheets as desired, to handle specific requirements or to get into greater detail.
Financial charts
For your Appliance Store business plan you will receive the main financial tables in the form of graphs for 2 years and 5 years - revenue breakdown, cash balance, operating cash flow, EBITDA, EBIT.
All-in-one Dashboard
consists of Income Statement, Balance sheet and Cash flow statement monthly and annual information, presented both with figures and charts
Profit and Loss Statement
It indicates how much an enterprise earns, its income and expenses and its ability to gain money.
Cash Flow Statement
It is one of the most important reports because the main goal of each business is to generate cash flow. It shows how much you have consolidated money, how much is not enough when you need to attract additional financing.
Break-even point calculation
This indicator is calculated at the begin of each startup for understanding whether it is appropriate for doing this kind of business. It shows what revenue should be to cover all the costs of doing business, including taxes. When it is reached, the company begins to bring in profits, which means that the investments made in the startup start to pay off.
Top Revenue Category Report
It always happens in retail that some products sell better than others, some bring more profit, others less, and some bring nothing at all. In a Appliance shop, where you have to work with goods with a short shelf life, it is very important to monitor the indicator of the cost of sales in the context of goods. The report is built for 5 products (or product categories) but if you wish, you can expand it yourself or with our professional help. Top revenue, revenue depth, and revenue bridge are reflected here.
Top Expense Category Report
It is very important to plan costs so that your company is profitable. It is necessary to analyze what are the highest costs and always work on their optimization. This report summarizes 4 biggest expense categories and the rest of the expenses as the “other”.
Industry benchmarks
comparison of performance indicators in the model and in the industry.
Capitalization table
Shareholder’s ownership dilution is calculated here. This tab consists of 4 rounds of financing
Valuation
You will receive all the data necessary for the investors. The weighted average cost of capital shows the minimum return on enterprise funds invested in its activities capital.
Free cash flow is cash flow available to all investors, including shareholders and creditors.
Discounted cash is the value of future cash flows in relation to the current time.
Simple-to-use
A very sophisticated financial planning tool, whatever size and stage of development your business is. Minimal previous planning experience and very basic knowledge of Excel is required: however, fully sufficient to get quick and reliable results.
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