Highly versatile and user-friendly Medical Tourism Pro Forma Template Excel for the preparation of a Forecasted Income Statement, Cash Flow Statement Projection, and Balance Sheet with a monthly and annual timeline. Works for a startup or existing Medical Tourism business. Use Medical Tourism Startup Financial Model to get funded by banks, angels, grants, and VC funds. Unlocked — edit all — last updated in Sep 2020.
Generate fully-integrated Medical Tourism Forecasted Income Statement, Cashflow Forecast, a Industry Benchmark Kpis projections for 5 years. Automatic aggregation of monthly and annual summaries on the financial summary report.
Medical tourism became very popular in the last years. Today many people want to get high-quality medicine treatment, and if this treatment is not available in their country, they are ready to get it abroad. Respectively, the number of companies that offer medical tourism for their clients increased.
If you want to launch a medical tourism start-up, or you already have a company, our medical tourism financial model will help you with the financials.
We have developed this medical tourism financial model for start-ups and existing companies that are looking for a professional, well-developed financial planning tool.
Our medical tourism financial plan will help start-ups to develop their financial function and forecast financial streams. For existing medical tourism companies, it will be a useful financial management tool that reflects the specifics of the medical tourism business.
You might also need to enhance your financial model with comprehensive Medical Tourism Business Plan Template . And if you would need to track your month to month business performance, please, follow this link too Financial Performance Dashboard Excel Template
FINANCIAL MODEL ADVANTAGES
Our medical tourism financial model has three primary financial reports with pre-built formulas: Balance Sheet, Income Statement, and Cash Flow Statement.
It has a detailed breakdown of revenue streams that include up to five types of treatment, patients’ analysis, and cost of services breakdown.
The model also has three types of medical centers: small, medium, and large.
Pre-built templates help to calculate revenue share for one patient and average revenue per treatment per patient.
This medical tourism financial model also has the template for the calculation of the subscription revenue for clinics that work with the company.
The medical tourism financial plan has all calculations for financial performance analysis relevant to any business.
Financial Model Excel Spreadsheet Calculates Break-Even Point And Return On Investment
Compute A Startup Costs With Medical Tourism Financial Projection Model
MEDICAL TOURISM FINANCIAL MODEL IN EXCEL TEMPLATE KEY FEATURES
Focus on patients count
Our medical tourism financial model focuses on patients, their number, and satisfaction level because this is the key performance indicator (KPI) for the medical tourism business.
Income And Expense Breakdown
It also has a detailed breakdown of income and expenses relevant to the medical tourism business.
The financial model has the types of treatment breakdown. You can input up to five types of treatment into the calculation.
Medical centers types
You can divide the medical centers you work with on small, medium, and large, and calculate the number of patients and revenue for each type.
Subscription revenue stream
Our medical tourism financial model will help you to calculate the subscription revenue for clinics that work with your company.
Export to PDF
You can use our medical tourism financial model in Excel or PDF.
Start-up cost estimation
With the help of our medical tourism financial plan, you will calculate your medical tourism start-up costs accurately.
This medical tourism financial model will help during the negotiations with investors.
WHAT WILL I GET WITH MEDICAL TOURISM FINANCIAL MODEL IN EXCEL?
Our Medical Tourism Pro Forma Template Excel has a pre-built integrated financial summary that contains all the financial information from other spreadsheets, including the primary financial statements: Balance Sheet, Statement of financial position, and Projected Cash Flow Statement Format. Our specialists have already formatted this financial summary for your pitch deck.
Excel Break Even Formula in economics, business, and cost accounting helps calculate the point of time in which the company’s total cost and total revenue are expected to become equal. Companies use a Break Even Point Analysis to determine the number of product units they need to sell or revenue needed to cover total (fixed and variable) costs.
This Medical Tourism Financial Projection will also help determine the sales prices for the company’s products. Sales cost per unit less variable cost per unit shows the contribution margin and the contribution margin impacts company’s profitability.
Payback period in the Medical Tourism Three Statement Financial Model Template. The cost of acquiring new customers should be compared to the profits that these customers generate. When these two numbers are divided, the result is called a payback period.
A Medical Tourism Financial Model In Excel consist a table that provides the stakeholders with the information about the periodic payments for an amortizing loan.
The loan amortization schedule includes information about the loan amount, interest rate, term to maturity, payment periods, and amortization method. In particular, loan amortization methods include the straight line, declining balance, annuity, bullet, balloon, and negative amortization.
Sources and Uses
As you can understand from the title, a Sources and Uses of Funds in the Financial Model In Excel represents the company’s financing sources and spending policies. In respect of the ‘Sources’, this statement shows the company’s money for its business activities and how it gets this money.
Usually, companies have a mix of funding sources, such as business loans, investors’ money, share issue, and others. The ‘Uses’ section of the Sources and Uses statement shows the stakeholders how the company spends its money. For example, this statement may reflect the cost of land, building, or equipment the company plans to acquire. It also may reflect the start-up costs.
This Cashflow Projection has a tab for a detailed analysis of the company’s revenue streams. With this template, users can analyze the revenue streams by each product or service category separately.