Trusted by 25,000+ startup founders, investors and CPAs
Formula Checks That Hold Up
Michael Turner, TX
One broken cell used to throw off my whole forecast, but this template kept the drilling model tied together. It saved me from hours of tracing formulas and made the numbers easier to trust.
Cleaner Reports In One Place
Lauren Mitchell, OK
I had statements, charts, and assumptions spread across files, and this put everything into one clean workbook. I had a meeting-ready summary in under an hour instead of hunting through tabs.
Fast Setup, Less Manual Work
Daniel Brooks, NM
Building drilling projections from scratch was taking forever, but this template cut the setup down to one afternoon. That gave me back at least 8 hours and let me focus on the assumptions instead of the spreadsheet grind.
Model review
What is included in the financial model of the Drilling Company?
The drilling company's Financial model is a fully editable five-year Excel workbook linking client cohorts, billable hours, costs, scenarios and financial statements.
Use the workbook to plan how marketing-based customer acquisition, customer cohort maintenance, payable service hours, and pricing translate into the financial performance of a publishing company.
The editable operational assumptions flow through the monthly calculations into revenue, expenditure, financial statements, scenario comparisons and management reports.
Built for driver-based planningChange the operational entries to check your own client, workload, prices, costs, staff and capital commitments.
revenue engine of the customer cohort
How does the drilling company calculate revenue?
The model converts marketing spending into acquired customers, holds cohorts for life, calculates billable hours at the level level, and uses hourly rates to achieve monthly revenue.
01
Customer acquisition
The monthly marketing seasonality should be applied and then the marketing expenditure should be divided by CAC to calculate new customers.
02
Level assignment
Deployment of new customers each month at selected customer or service levels.
03
Hold the cohort
Add new clients and all cohorts still active at a given customer lifetime.
04
Building hours for billing
Multiplication of active customers by average billable hours per active customer each month.
05
Calculated Revenue
Multiplication of billable hours by hourly rates and total revenue at individual levels and months.
What is the structure of the revenue assumptions from drilling?
Worksheet revenue organizes the acquisitions, customer groups, service allocation, billable hours and hourly price, which are the source of the monthly calculation of revenue.
Revenue
The revenue view shows marketing, customer groups, billable hours, hourly rates and customer trends.
02 / COGS & OPEX
How are operating expenses organised?
Worksheet COGS and OPEX separate direct costs, variables operating expenses and fixed costs based on annual and monthly assumptions forecast.
COGS & OPEX
According to COGS & OPEX, the assumptions for direct, variable and fixed operating expenses are separate.
03 / Scenarios
What's the equivalent of a scenario analysis?
The scenario report compares the low, underlying and high positions for revenue, gross margin, contribution margin and EBITDA over the five-year forecast.
Scenarios
In the case of a scenario, comparisons shall be made between Low, Base, and High financial results over the five years forecast.
04 / Dashboard
What Does the Dashboard Bring Together?
You can use the dashboard to review the controls of your selected scenarios along with the revenue city, basic financial data, profitability, cash flow and payback period investment charts to review.
Dashboard
You can use the dashboard to review scenarios, basic finances, combinations of revenue, cash flow and payback period investment charts.
Product adjustment
Is the financial model of the drilling company right for you?
A ready-made model fits the client-cohort, time-to-account economy; structured order work is better when the revenue logic, timetable or reporting differ significantly.
Model ready
It fits perfectly
Your drilling services are planned mainly through paid hours and hourly rates.
You get customers by spending marketing and assuming customer acquisition costs.
You need to allocate service levels, customer life expectancy, and maintain a customer cohort.
You want the associated costs, payments, capital, scenario, reports, and dashboard planning.
Order structure
Think about the model
Your main revenue depends on recordings, daily ratings, milestones, or other factors.
You need a detailed skill, a timetable, or a logic to use beyond the scheduled hours.
Your operating model requires substantially different cost or capital plans.
You need expert reporting beyond the existing financial statements model and management insights.
The indicator is the starting point for planning, not a guarantee of performance.
Financial modelling service for orders
Do you need a pattern that meets your requirements?
The Financial Model Laboratory can build or adapt the model when you need different revenue logic, operational schedules or financial reporting structures.
You will receive the editable financial model of Drilling Excel as an instant download with five-year projections, scenario analysis, financial statements and management reports.
01
Editable workbook
Changes in customer, service, pricing, costs, employment, capital and other planning assumptions.
02
Five-year forecast
Review of monthly and annual projections within the five-year model planning horizon.
03
Analysis of scenarios
Comparison of Low, Base, and High cases in key financial performance measures.
04
Financial statements
A review of the financial statements, reviews, charts, indicators and management of the dashboard.
Before purchase
Drilling firms (Financial Model FAQ)
The basic answers are visible in their entirety, without the need to click on the accordion.
01
How does financial model calculate the revenue from drilling activities?
It counts new customers from marketing and CAC spending, allocates them to levels, stops cohorts, and then multiplies billable hours by active customers at hourly rates.
02
Which assumptions can I change?
You can change the launch date, initial customers, marketing budget and seasonality, CAC, level allocation, customer retention period, billable hours and hourly rates.
03
What can I compare to a Low, Base, and High scenario?
A comparison can be made of how the three cases change revenue, gross margin, contribution margin and EBITDA over the five-year period of forecast.
04
What financial results are taken into account?
The workbook contains the income statement, the cash flow, the balance sheet, the summary, the dashboard, the charts, the financial indicators and the additional analytical reports.
05
Can the Financial Models Lab adapt the model to individual requirements?
Yes. the Financial Models Lab offers individual financial modelling when you need different revenue logic, operational timetable or reporting structures.
06
Is the workbook a prediction or a guarantee?
This is a planning forecast based on edited assumptions and not a guarantee of business performance, profitability, financing or return.
What Does the Drilling Company Financial Model Contain?
This drilling business financial projections template includes everything you need to build a comprehensive financial plan, from revenue models and cost structures to cash flow statements and investor-ready dashboards.
All-in-one Dashboard
Core inputs and core outputs
Low/Base/High
Three scenario analysis
Professional Charts
Presentation ready
ROE Components
DuPont analysis
Revenue Inputs
Researched revenue assumptions
Bank-Ready Reports
Lender-friendly financial outputs
Revenue Breakdown
Revenue stream detailed view
KPI Dashboard
Performance metrics benchmark
Choosing a selection results in a full page refresh.
Revenue
COGS & OPEX
Scenarios
Dashboard
