Trusted by 25,000+ startup founders, investors and CPAs
Hours Back on Forecasting
Megan Carter, FL
Building the model by hand used to eat whole afternoons, but this template cut my setup time by nearly two days. I was able to move straight into assumptions and send a draft to my partner the same week.
One Broken Cell, No Panic
Dylan Foster, CA
I used to worry that one bad formula would throw off the whole sheet. This model kept the calculations consistent, and I caught issues fast instead of rebuilding everything from scratch.
Everything In One Place
Laura Bennett, NY
My statements and charts were scattered across different files, which made reviews messy. This template brought the P&L, cash flow, and dashboard together, so I booked an investor meeting with a cleaner story.
MODEL OVERVIEW
What Is the Financial Model of Medical Tourism?
The Financial Model Medical Treatment is an editable five-year workbook for forecasting market commissions, subscriptions, expenses, financial statements and low/basic/high cases.
Use the workbook to plan your acquisition of your supplier and patient, treatment order operations, transaction value, subscriptions, seller allowances and operating costs before reviewing your financial results.
The modified drivers flow through monthly calculations to annual summaries, comparison scenarios, Dashboard, and revenue account, Cash Flow Statement and Balance.
Built for driver-based planningReplace assumptions filled with introductions to your own acquisition inputs, levels, retention, prices and coins to see how the forecast changes.
ENGINE OF THE TOURISM REVENUE
How Does Model Calculate the Revenue from Medical Tourism?
Revenue starts with separate buyers and sellers, converts active cohorts of buyers to orders and GMV, and then adds commissions, subscriptions and included additional sales.
01
Acquisition of Both Sides
Budgets for purchase and sale divided by CAC create new monthly users.
02
Accuracy and Balance Level
New sellers and buyers enter separate levels and remain active for the model period of each level.
03
Build Buyer’s Orders
Orders combine the first purchases from new buyers with repeated activities from eligible active-buyers of cohorts.
04
Calculate Commissions
Buyer's orders and AOV form GMV, which drives the percentage and fixed commissions.
05
Total Revenue
Commission revenue, seller and buyer subscriptions and allowances for sellers which may be added up to monthly market revenues.
FORM OF CORRECTIONRevenue = commissions + subscriptions + allowances
01 / REVENUE
Where Are the Founded Income from Medical Tourism?
The tax office's worksheet organizes the purchase of the seller and buyer, a mix of levels, life periods, repeated orders, AOV, commissions, subscriptions, allowances and monthly seasonality.
REVENUE
The Commission therefore considers that, in the absence of State aid, State aid can be considered not to be compatible with the internal market.
02 / COGS & OPEX
How Is Medical Treatment Organized?
The COGS & OPEX worksheet separates direct costs, purchase and marketing costs and fixed general assumptions throughout the forecast.
COGS & OPEX
View COGS & OPEX separates direct costs, purchase and marketing costs and fixed operating categories.
03 / SCENARIOS
What Can Be Compared to Scenario Analysis?
The Scenarios’ opinion compares low, base and high incomes, gross margin, premium margins and EBITDA over five years.
SCENARIOS
The scenarios show Low, Core and High Revenue Charts and Margins over five years.
04 / DASHBOARD
What Does the Distribution Board Have in Common?
The table contains multipliers of scenarios, combinations of revenues, profitability, cash flow, return, basic finances and key indicators in one view.
DASHBOARD
The table contains multipliers of scenarios, basic finances, revenue mix, cash flow, profitability and returns.
FIT OF PRODUCTS
Is the Financial Model of Medical Tourism Suitable for You?
The model is designed to fit the bilateral market for medical tourism; non-standard modelling is better when revenue logic, operational schedules or reporting needs require a different structure.
MODEL BY MADA READY
Good Example
You purchase vendors of suppliers and clients of patients separately using dedicated budgets and assumptions CAC.
You plan sales and levels of buyers with separate mixes, lifetimes and activity patterns.
You forecast your purchase orders using initial purchases, frequency repeats and purchasing-tier AOV.
You are coinsd through transaction commissions, seller and buyer subscriptions and activated accessories from the seller.
CUSTOMS STRUCTURE
Consider Custom Pattern
Your company is a direct clinic or a travel concierge without a separate seller and a buyer of the market side.
Your income depends mainly on the services packaged, margins, or direct medical bills, not the GMV market.
Your operational schedules require the efficiency of procedures, the use of beds, travel inventory, or clinical resource drivers outside the delivered inputs.
Your reporting structure differs significantly from the manuals from the workbook, scripts and the navigation desktop.
The template is the starting point of planning, not a guarantee of performance.
FINANCIAL MODEL SERVICE
Do You Need a Model Built Around Your Requirements?
The Financial Models Laboratory can build or adjust a model when your company needs different revenue logic, operating schedules or financial reporting.
After check-out you will receive a fully edited Financial Model Medical Treatment for a five-year and annual forecast with scenarios and financial reporting prospects.
01
Editable workbook
Open and change the operational and financial assumptions of the model in Excel or Google Sheets.
02
Five-year forecast
Planning of monthly and annual projections within the five-year horizon of the model.
03
Analysis of scenarios
Compare low, base and high cases through a special view of the script.
04
Financial statements
Review Dashboard Plus Income Account, Cash Flow Statement and Score Balance.
BEFORE BUYING IMPORTANT INFORMATION
Medical Treatment Financial Model FAQ
The basic answers are visible in their entirety, without clicking on the accordion.
01
How does the model calculate the revenue from medical tourism?
Buys sellers and buyers separately, builds orders of the buyer and GMV at the level, and then adds transaction fees, subscriptions and additionally included seller.
02
What are the assumptions I can change?
You can change your acquisition budgets, seasonality, CAC, mix levels, vitality, repeated orders, AOV, rates, fixed fees, subscriptions and vendor allowances.
03
What can I compare with low, base and high scenarios?
The scenario view allows to compare alternative cases for revenues, gross margin, premium premium and EBITDA in the five-year forecast.
04
What financial results are taken into account?
The workbook contains a navigational desk, income statement, cash flow statement, balance sheet, summary and additional opinions on financial analysis.
05
Can the Financial Models Lab adapt it to its own requirements?
Yes. Financial Models Lab offers custom financial modelling for various revenue logic, operational schedules or reporting structures.
06
Is the workbook a forecast or a guarantee?
This is a planned forecast based on the assumptions for the edition, not a guarantee of the results of business activity or financial results.
What Does the Medical Tourism Financial Model Contain?
This pre-written medical travel financial template includes everything required for robust financial forecasting for medical tourism companies, from revenue models to staffing plans.
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
