Clear Investor Storyline
I could see exactly what investors needed right away, so I stopped guessing at the structure and got my pitch numbers organized in an afternoon. It made my assumptions easier to explain in one meeting.
I could see exactly what investors needed right away, so I stopped guessing at the structure and got my pitch numbers organized in an afternoon. It made my assumptions easier to explain in one meeting.
One broken cell used to make me nervous, but this template kept the model clean and easier to check. I saved about 6 hours of rework by not rebuilding tabs after every change.
I finally had a clear view of runway and possible shortfalls, which made monthly planning much less stressful. It helped me spot a cash gap before it became a problem and adjust my spend early.
Makeup Artist Financial Model is a five-year spreadsheet forecast built around service visits, a combination of services, prices, scenarios and basic financial statements.
Use it to plan how the number of meetings, the combination of services, prices, operating costs and the choice of financing flows through the artist's five-year makeup forecast.
Change of start date, visits, business days, seasonality, service combinations, prices, additional revenue and cost inputs; related reports are updated from these assumptions.
Revenue starts with one single pool of visits by customers, transforms them into a period of time, allocates visits according to a combination of services, prices of each category and adds included allowances once.
Enter the average number of visits per day or the operational period for the forecast.
Convert visits to the number of services using working days and monthly seasonality.
Split the common amount of visits into categories of services using a basket of services.
Multiplely allocated visits at service prices and then apply possible additional revenue per visit once.
Total category income and additional revenue for each forecast period.
The revenue statement shall take into account the schedule of mobilisation, the size of the visit, the working days, seasonality, the combination of services, the price of services and additional revenue with forecast.
GROUNDS FOR THE REVENUE
The COGS & OPEX card separates direct costs, variable expenditure and fixed operating costs, thus allowing the expenditure assumptions to flow to profitability and cash planning.
COGS & OPEX
In the light of the analysis of the scenarios, the low, basic and high results of the revenue and profitability measures in the five-year forecast are compared.
ANALYSIS SCENARIO
The dashboard combines model settings, scenario control, basic financial results, revenue mix, profitability, cash flow and investment charts in one management view.
DASHBOARD
The model is designed to meet the needs of companies using a common service economy based on a visit; structurally different accounts, ability or reporting logic may require custom modelling.
The template is the starting point of planning, not a guarantee of performance.
Lab financial models can build or customize a model when you need different revenue logic, operating schedules or reporting tailored to your requirements.
ORDER A CUSTOM FINANCIAL MODELAfter you complete your order you will receive an editable spreadsheet of the Makeup Artist financial model as an immediate download for planning and analysis for five years.
Change of business assumptions and model planning expenditure in spreadsheet.
Designing business for five financial years using related model schemes.
Compare low, base and high cases in the screen view.
Overview of P&L, cash flow statement, balance sheet, summary and dashboard.
The basic answers are visible in their entirety, without clicking on the accordion.
It provides for a single pool of visits, applies working days and seasonality, allocates visits according to a combination of services, prices of each category and adds additional revenue once.
You can change the start date, average visits, working days, monthly seasonality, combination of services, service prices and allow additional revenue for the visit.
Yes. The forecast analyses low, base and high paths for revenue and profitability resources.
The workbook contains the P&L, a statement of cash flow, balance sheet, financial summary and dynamic desktop.
Yes. Financial Models Lab offers custom financial modelling when you need different revenue logic, operating schedules, or reporting.
This is a forecast based on assumptions, not a guarantee of the performance of business.
This downloadable makeup artist budget spreadsheet includes a P&L, cash flow statement, balance sheet, and a dynamic dashboard.
Core inputs and core outputs
Three scenario analysis
Presentation ready
DuPont analysis
Researched revenue assumptions
Lender-friendly financial outputs
Revenue stream detailed view
Performance metrics benchmark