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Assumptions Finally Stayed Organized
Megan Carter, TX
I stopped juggling pricing, cost, and growth notes in different places, and the model made the assumptions easy to follow. I saved a few hours just by having one clean place to review everything.
Easy To Use Without Guessing
Derek Johnson, CA
I’m not strong in Excel, and this template kept the advanced parts out of my way. I filled in the inputs without needing help and had a working forecast the same day.
A Better Start Than Blank Sheets
Priya Shah, NY
Starting from scratch felt like a lot, so having a ready-made structure made it much easier to begin. I got from empty file to a usable planning model in under an hour.
MODEL OVERVIEW
What Is Permaculture Design Consulting Financial Model?
This is a five-year consulting forecast built around the customer cohorts, clearing hours, hourly rates, scenarios and related financial statements.
Customer purchase planning, combination of services, accountable workload, pricing, costs, staff, financing and cash needs in one of the enclosed forecasting workbooks.
Editable operational assumptions are the source of monthly calculations, which include annual summaries, low/core/high level cases and basic financial statements.
Built for the economics of servicesThe revenue plan shall take account of active customer cohorts, hours worked and hourly price fixing at service level.
CLIENT REVENUE ENGINE
How Does Permaculture Design Consulting Revenue Calculate in Model?
Marketing expenditure and CAC create new customers, retained cohorts lead active customers, and paid hours multiplied by hourly rates generate monthly revenue from services.
01
Buy Clients
The monthly marketing expenditure divided by CAC determines new customers.
02
Horizontal
New customers are distributed at different service levels using editable percentages of allocation.
03
Stop the Cohorts
Every month, customers starting their business and undisclosed cohorts merge in active customers.
04
Build Hours
Active customers multiplied by monthly hours paid determine the hours by the level.
05
Calculate Income
Hours to be paid multiplied by hourly rates shall constitute monthly revenue aggregated at each level.
FORM OF CORRECTIONRevenue = Hours Paid × Hourly Rate
01 / REVENUE RESULTS
How to Set the Cohorts of Customers and Paid Hours?
View Revenues The assumption combines start-up time, marketing, CAC, service allocation, customer duration, hours payable and hourly rates.
GROUNDS FOR THE REVENUE
Inspection of marketing seasonality, customer cohorts, service allocation, hours payable and hourly prices.
02 / COGS & OPERATIONAL EXPENDITURE
How Are Direct and Operational Costs Planned?
View COGS & Operational Expenses organizes direct costs, variable expenses and fixed overhead costs with a schedule and a monthly detail of the projection.
OPERATING EXPENDITURE COGS
Preview direct costs, assumptions on variable costs, fixed overheads and projected monthly expenditure.
03 / SCENARIO ANALYSIS
What Can Be Compared to Low, Basic and High Matters?
The analysis of the scenario compared low, base and high results in terms of revenues, gross margin, premium margins and EBITDA over five years.
ANALYSIS SCENARIO
Review of five-year, low, base and high comparisons with regard to measures on income and profitability.
04 / DASHBOARD
What Does the Distribution Board Have in Common?
The table contains a set of models, scenario multipliers, supporting KPIs, basic finance, revenue mix, profitability, cash flow and return charts.
Is Permaculture Design Consulting Financial Model Suitable for You?
It matches the plans built around the customer cohorts, hours settled and hourly rates; generally different revenue logic or reporting may require custom modelling.
MODEL BY MADA READY
Good Example
Your services are primarily cash through hours of paid advice.
You plan to purchase customers with marketing expenses and CAC.
You need assumptions about quality of service throughout life, hours and hours.
You want related scenarios, statements and management reporting.
CUSTOMS STRUCTURE
Consider Custom Pattern
Your main income depends on another unit or contract mechanic.
You need a schedule of operations outside the service and business model structure.
You require that views be expressed around different decision-making needs.
You need a model tailored to the material of another business structure.
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 of Lab can build or adjust the model when you need different revenue logic, operating schedules or reporting.
You will receive an immediate, fully edited financial model Excel or Google Sheets with a five-year forecast and a monthly and annual detail of P&L.
01
Editable workbook
Open and change your planning assumptions in Excel or Google Sheets.
02
Five-year forecast
Review of monthly and annual forecasts throughout the five-year planning horizon.
03
Analysis of scenarios
Compare low, base and high cases using the model scenario structure.
04
Financial statements
Review of the revenue account, cash flow, balance sheet and management results.
BEFORE BUYING IMPORTANT INFORMATION
Permaculture Design Consulting Financial Model FAQ
The basic answers are visible in their entirety, without clicking on the accordion.
01
How does the model calculate permacultural advice revenue?
It calculates new customers from expenditure marketing and CAC, preserves customer cohorts and then multiplys the client's active hours according to hourly rates.
02
What are the assumptions I can change?
You can change the launch date, start customers, marketing budget and seasonality, CAC, level allocation, customer duration, hours payable and hourly rates.
03
What scenarios do Low, Base and High allow me to compare?
They compare alternative results for revenues, gross margin, premium premium and EBITDA in the five-year forecast.
04
What financial results are taken into account?
The product gallery confirms the income statement, cash flow statement, balance sheet, dashboard, scenario analysis, summary and other financial statements.
05
Can the Financial Models Lab adapt it to its own requirements?
Yes. The financial models Lab offers custom financial modelling for various revenue logic, operational schedules, or reporting requirements.
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 Permaculture Design Consulting Financial Model Contain?
This is the complete budgeting tool for permaculture consulting services, containing everything from revenue models to investor 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.
GROUNDS FOR THE REVENUE
OPERATING EXPENDITURE COGS
ANALYSIS SCENARIO
DASHBOARD
