The model comes with an Executive Summary and Assumption sheets where one can easily play around with all the major assumptions and see the effects on the financial forecast, project and investor returns.

Calculation of levered IRR and Investor IRR based on a cash in / cash out consideration.

Calculation of Free Cash Flow to Firms and Project IRR.

3 Statement Model with Forecast for Income Statement, Balance Sheet, and Cash Flow Statement.

Detailed and transparent calculation of all revenues, costs, balance sheet positions, etc.

Estimation of general, administrative, sales & marketing costs.

for bus pickup, uniforms, cafeteria, etc.

Forecast for other related revenues and costs, e.g.

Calculation of required teaching personnel, salary cost estimation, and projection model.

Projection of number of students and classes required.

Detailed revenue projection model split into three different class categories: Kindergarten, Middle School, and High School classes.

Switch to either build a school (CAPEX assumptions) or rent the premises (rental price per sqm assumption).

Property development model with space requirements by students and type of class.

The highlights of this Startup financial model template are the following: The model is made for a comprehensive private school Startup that wants to offer classes such as Kindergarten, Middle School, and High School classes.

The Excel model has built-in two scenarios, where 1) a new building is built or 2) premises will be rented. The financial model template allows forecasting the cash flows over the next 10 years by deriving a clear picture of the expected financial statements and returns to investors. This is a financial model template for a new private school startup business. Financial Model, Schools, Schools and EducationĬash Flow Projections, Cost Projections, Dashboard, Excel, Financial Feasibility, Forecast, IRR (Internal Rate of Return), KPIs (Key Performance Indicators), NPV (Net Present Value), Payback Period, Revenue Projections, Startup Financial Models, Uses and Sources of Funds

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