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Saved Me Hours
Megan Collins, CA
I stopped building the Kinesiology Practice numbers from scratch, and that alone saved me hours. The template gave me a clean starting point so I could move faster and focus on the plan instead of the spreadsheet.
Clearer Cash Planning
Derek Lawson, TX
The cash flow view made runway and shortfalls much easier to see. I could plan the next few months with more confidence and had a meeting-ready view of where funding gaps might show up.
No More Broken Formulas
Rachel Bennett, FL
I was nervous one broken formula would throw everything off, but the structure kept the model stable. It made the assumptions easier to check, and I didn’t have to worry about hidden errors creeping into my forecast.
Model review
What does the financial model of a product called Kinesiology Practice include?
This editable five-year workbook modeles the capacity of the practitioner, use, price of treatment, costs, scenarios and financial statements to plan the business practice.
Use the model to plan your operating capacity, open up your practices, use ramps, treatment prices, operating costs, staff employment and financial decisions in one forecast.
The Editable assumptions feed the revenue engine and operating schedules and then flow to financial statements, comparisons of scenarios and navigation desktops for the board.
Skill-based planningRevenues are built from available practices or resources, monthly capacity to operate, use, price and active months of activity.
on the basis of the available revenue engine with production capacity
How does the kinetics practice generate revenue in this model?
The model calculates revenues from services from available practitioners or resources, their monthly ability to treat, use, realized price, active months and timeline of services.
01
Resource set
Definition of categories generating revenues, numbers of resources, availability dates and structure of service lines.
02
Building Capacity
Maximum service units equal to available resources multiplied by monthly resource units.
03
Use it
Expected service units equal to maximum service capacity multiplied by the assumption of use.
04
Price and time
Real treatment prices, months of activity, opening time and seasonality should be used if present.
05
Calculation of revenue
Sums calculated revenue from services in relation to suppliers, resources and service lines.
Basic formulaRevenue = Expected service units × Average realised price × Months of assets
01 / Revenue assumptions
How are the revenues from the kinetics implemented?
The calculation sheet of revenue assumptions organises the availability of the practitioner, the ability to operate, the price of treatment and the contribution of use, which drives the calculation of the revenues based on the capacity of the model.
Revenue assumptions
The revenue assumptions show the number of practitioners, the ability to operate, the price and the use of the service line.
02 / COGS & OPEX
What is the structure of the costs of practice?
The COGS spreadsheet and operating expenditure separates the costs of direct processing, variable costs related to revenue and the general fixed costs with assumptions of time and period.
COGS & OPEX
COGS & Operational Expenses separates the assumptions of direct costs, variable and constant practices.
03 / Scenarios
What can be compared in different scenarios?
The scenario analysis compares the Low, Base, and High levels for revenue, gross margin, contribution margin and EBITDA over the forecast period of five years.
Scenarios
The script analysis articles compare the operational performance of Low/Base/High over five years.
04 / Dashboard
What Does the Dashboard Bring Together?
You can use the dashboard to view model settings, scenario multipliers, basic finances, a mixture of revenue, profitability, cash flow and payback period investments all in one place.
Dashboard
The Dashboard will combine configuration controls, financial results, a mixture of revenue, cash flow and payback period charts.
Product adjustment
Is the financial model of the kinetic practice suitable for you?
The ready model fits based on available capacity practices with an editable practice, use, price, time, cost and scenarios; different operating logic may require a custom structure.
Model ready
It fits perfectly
Your revenue depends on practices, rooms, equipment or comparable capabilities.
The volume of treatment is planned by monthly assumptions with capacity and use.
You need service line prices, opening dates and service ramps to stay editable.
You want financial statements, scenarios and dashboard reports related to operational deployments.
Order structure
Think about the model
Your basic revenue logic is not driven by practitioners or resources.
You need a lot of different operating schedules or revenue allocation mechanisms.
Reporting structures are required beyond the confirmed financial and management views of the workbook.
The planning process depends on individual calculations that are not presented in the assumptions.
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 Models Lab can build or customize the model when you need a different revenue logic, operating schedule, calculation or reporting for your needs.
You will receive an editable financial model of Kinesiology Practice for immediate download, with five-year projections, scenario analysis, desktop reporting and financial statements.
01
Editable workbook
Update the assumptions of the practitioner, capacity, use, prices, costs, staff and time.
02
Five-year forecast
Planning of practice within the five-year projection horizon with related financial calculations.
03
Analysis of scenarios
Compare Low, Base, and High cases in terms of revenue, margins and EBITDA.
04
Financial statements
Review statements, navigation desktop results, charts and other confirmed management reports.
Before purchase
The Financial model FAQ
The basic answers are visible in their entirety, without the need to click on the accordion.
01
How does the financial model calculate revenues from business activities called Kinesiology Practice?
It calculates the capacity from available practitioners or resources, uses the use, realized treatment prices, active months, opening times and then combines revenues in different service lines.
02
Which assumptions can I change?
You can edit resource categories, numbers, availability dates, monthly capacity, use, treatment prices, active months, service lines and seasonality when they are present.
03
What can I compare between Low, Base, and High scenarios?
The review of the scenario analysis compares the outcome of the cases with respect to revenue, gross margin, contribution margin and EBITDA over the five-year period forecast.
04
What financial results are taken into account?
The product shall contain an income statement, a cash flow report, a balance sheet, a dashboard, a summary, charts, KPIs and other related financial statements.
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, calculations or reporting.
06
Is this 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 Kinesiology Practice Financial Model Contain?
You get a comprehensive, five-year financial model in both Excel and Google Sheets formats, complete with a dynamic dashboard, detailed financial statements, and fully customizable assumptions.
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 assumptions
COGS & OPEX
Scenarios
Dashboard
