Dental Practice Business Plan

Excel dental business plan template is a helpful guide for your starting new dental practice and allows you to build financial projections for your dental clinic

Five-year dental business model template to build a strong strategy of developing a dental clinic: monitoring profitability, planning yearly revenues, extra product revenue, forecasting multiple expenses, inventory and investment. Features a consolidated income statement along with the balance sheet and cash flow statement. The simplicity of the dental business model is confirmed by the use of tables, charts, reports, and financial summaries. Brings in the innovative seasonality sheet. Equipped with detailed video instruction and helpful How to sections. Used by doctors, dentists, consultants, founders, and investors. Available for editing and use in Excel or Google Sheets. Compatible with Mac and Windows.

A dental business model template helps to calculate dental clinic startup costs as well as yearly revenues and top expenses, development expenses, KPI benchmarks. A dental business plan allows estimating needs for certain services, costs of procedures, salaries of employees, and so on.

  • Designed for flexibility in dental clinic planning.
    Revenues and variable expenses, easily exposed to sales seasonality.
  • Developed informative reports of the dental business plan income statement, core financials, and cash flow statement.
  • Functional dashboard as well as built-in break-even, financial summary and dental business plan valuation reports.
  • Switch output currency, margins and safety stock features with immediate operations results included.
  • You can calculate revenue using extra product revenue and COGS assumptions.
  • This dental practice business plan allows you to demonstrate summaries, financial charts and key reports open for editing, saving in PDF, printing and use in presentations.

Made for investors, founders, managers — CEO, CFO, COO, VP of Finance — or financial consultants and advisors that want to calculate exact revenue and expenses forecasts for dental business practice, enhance the dental business plan.

Explicit and thorough tables and charts tested by experienced businessmen and designed for various periods and dental clinic sizes.

Unlocked for editing. Detailed formatting and color scheme instructions are given. Used in Microsoft Excel or Google Sheets. Add and calculate your own figures.

All day available personal support: online and on the phone services along with an instruction video for comfortable use. Built by professional financial modelers and businessmen.

“Finmodelslab team did a great job building a quite complex, but easy to use, SaaS Financial Model for one of our USA based SaaS companies. Generally speaking, I recommend Finmodelslab highly.”

– John Howell, Software and technology investor

of this model type from 2017 to today.

say Finmodelslab models will help them accomplish their goals.

is how long it takes to build a complete model, on average.

Why do you need a financial model template for a dental clinic?

  1. A dental business model allows to create and realize an effective development strategy of a dental clinic.
  2. A dental business plan helps to forecast margins, sales mix, KPIs benchmark, revenues, expenses, salaries, and wages.
  3. A dental business model makes possible to compare models metrics and dental industry metrics and helps to make correct business decisions in time.

With the help of the dental business plan template, you’ll be ready to:

  1. You will be able to develop several scenarios and choose the best for you in time.
  2. You will be ready to track how much money your dental clinic generates.
  3. You will visually demonstrate key financial performance over 5 years as well as 24 months period and easy to find investors or lenders.

In particular, it focuses on such critically important aspects as the following:

DENTAL BUSINESS PLAN FINANCIAL & OPERATIONAL METRICS

This tab helps to focus on the main financial & operational metrics both in the long-term and short-term perspective. You can impact on them to enhance the productivity of dental clinic and make correct business decisions in time.

Dental Practice Business Plan Financial Charts Revenue Breakdown
Dental Business Plan Financial Charts Extra Products Revenue Breakdown and Operating Cash Flow
Dental Practice Business Plan Financial Charts Cash Balance EBITDA
Dental Business Plan Operational Charts

Reports are designed to present information in the form of tables and charts of the business. Thus, the dental business plan shows more details about the financial state of your dental clinic

DENTAL BUSINESS PLAN DASHBOARD GRAPHS

On the dashboard, you can see your core financials — revenue breakdown, cash flow data, profitability forecasts, and cumulative cash flow. The options of dental business plan allow you to demonstrate data with interactive charts and to present the main information for investors, lenders, business partners.

Dental Business Model Dashboard charts
Dental Business Model Dashboard Revenue Breakdown and Profitability
Dental Business Plan Dashboard Cash Flow and Cumulative Cash Flow

DENTAL PRACTICE BUSINESS PLAN BENCHMARK RATIOS

KPIs helps to determine how a company progresses. You’ll be informed about gross margin, profit margin, wages as a % of revenue, average monthly revenue per patient, average net profit per patient.

Dental Clinic Business Plan KPI Benchmarks

DENTAL PRACTICE BUSINESS PLAN FINANCIAL METRICS

This metric demonstrates overall dental clinic financial performance. So, you’ll be informed about metrics like EBITDA, CASH BALANCE, DENTAL SERVICES, AND EXTRA PRODUCT REVENUE BREAKDOWN etc. for the first 24 months and the 5 years by month.

Dental Practice Business Plan Financial Charts Revenue Breakdown
Dental Business Plan Financial Charts Extra Products Revenue Breakdown and Cash Flow
Dental Practice Business Plan Financial Charts Cash Balance EBITDA

DENTAL BUSINESS PLAN OPERATIONAL METRICS

This metric demonstrates overall dental business employee productivity and average monthly revenue per patient. So, you’ll be informed about the dynamic of the main operational metrics for 24 months or 5 years.

Dental Business Plan Operational Charts

DENTAL PRACTICE BUSINESS PLAN FINANCIAL SUMMARY

The financial summary tab presents the income statement with the year ending money, gross margin percentage, EBITDA, EBIT (the net expenses), net profit before and after tax.

Dental Practice Business Plan Income Statement Financial Summary
Dental Practice Business Plan Cash Flow Financial Summary
Dental Practice Business Plan Balance Sheet Financial Summary
Dental Practice Business Plan Income Statement
Dental Practice Business Plan Cash Flow Statement
Dental Practice Business Plan Balance Sheet

DENTAL PRACTICE BUSINESS PLAN TEMPLATE TOP REVENUE

Top Revenue Depth allows you to learn the information concerning every year of your dental practice business plan template and enables you to choose a period to look at, e.g. 2020–2024 and shows the exact revenue numbers for each category: dental services and extra product.

Dental Practice Business Plan Template Top Revenue Summary
Dental Practice Business Plan Template Top Revenue Depth
Dental Practice Business Plan Template Top Revenue Bridge

DENTAL BUSINESS PLAN TOP EXPENSES

This tab of dental practice business plan template track your expenses during the 5-year period and divides into 4 groups: marketing expenses, placeholder 3, total salary and wages and tax expenses. Everything else can be found in Other section.

Dental Business Plan Top Expenses Summary
Dental Business Plan Top Expenses Depth
Dental Business Plan Top Expenses Bridge

DENTAL BUSINESS MODEL BREAK-EVEN ANALYSIS

The break-even analysis shows how much need to sell to cover the costs of doing business — at what point new product or service will be profitable.

Dental Business Model Break-Even Analysis

DENTAL PRACTICE BUSINESS PLAN DCF VALUATION

This tab shows the cost of your company.

Dental Practice Business Plan DCF Valuation

To make a model alive you should use yellow cells to input assumptions.

DENTAL PRACTICE BUSINESS PLAN DASHBOARD INPUTS

This tab consists of the main inputs of the dental clinic. Enter them and track the impact of changes on business. Annual Marketing Expenses, Cost to Acquire a New Patient, % of New Patients Retained, % of Patient Base monthly churn, Safety Stock, Payment delay, Currency and tax inputs, Debt assumptions — all of that can be entered in the Dashboard and Seasonality tabs for calculating revenue breakdown, profitability, cash flow and cumulative cash flow using this data. Here you can build your own business scenarios.

Dental Practice Business Plan Dashboard
Dental Practice Business Plan Dashboard Inputs

DENTAL PRACTICE BUSINESS PLAN REVENUE & SEASONALITY INPUTS

On this tab, you may input the assumption about the extra products. Set up extra product pricing, monthly sales, annual growth, and margin, %. On Seasonality tab, you have the ability to plan the marketing budget across the year. You can build correct forecasts and increase your profit.

Dental Business Plan Template Revenue Assumptions
Dental Business Plan Template Seasonality Setup
Dental Business Model Extra Product Revenue COGS Assumptions
Dental Business Model COGS Assumptions

DENTAL PRACTICE BUSINESS PLAN TEMPLATE WAGES INPUTS

The wages tab allows to calculate the expenses for the salaries of dental clinic business personnel and plan it.

Dental Practice Business Plan Template Wages

DENTAL PRACTICE BUSINESS PLAN FIXED EXPENSES INPUTS

Fixed expenses show the costs that don’t vary depending on the number of patients, on services volume, sales — this sum to be charged periodically: every day / week / month / quarter / six months, etc.

Dental Practice Business Plan Fixed Expenses

DENTAL PRACTICE BUSINESS PLAN VARIABLE EXPENSES INPUTS

This tab demonstrates your variable expenses, that can change depending on your patients, use of products, extra products, dental services.

Dental Practice Business Plan VariableExpenses

DENTAL PRACTICE BUSINESS PLAN CAPEX ASSUMPTIONS & ASSETS

Capital costs are the dental business development expenditures (i.e. real estate, computers, equipment, instruments, furniture etc.) that are to be amortized. Check your internal calculations of the assets depreciation and the closing book value.

Dental Practice Business Plan Book Assets
Dental Practice Business Plan Development Expenses

DENTAL CLINIC BUSINESS PLAN DEBT & CAPITAL ASSUMPTIONS

Are you thinking about a loan or investment for your project? Our customized debt and grant settings and equity capital are all to your service! You can see internal calculations of the loans, interest, and equity.

Dental Clinic Business Plan Debt Assumptions
Dental Clinic Business Plan Capitalization Table

DENTAL PRACTICE BUSINESS PLAN INVENTORY ASSUMPTIONS

On this sheet, you can track your inventory and working capital within 60 months period.

Dental Practice Business Plan Inventory
Dental Business Model Working Capital

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