Five-year projections, dashboard, P&L, cash flow, balance sheet, and three scenarios - pre-built in Excel and Google Sheets. Built for physiotherapy clinics. Delivered as an instant download.
Trusted by 25,000+ startup founders, investors and CPAs
Hours Back in My Week
Megan Carter, TX
Building the clinic model from scratch would have eaten up days. This template cut that down fast, and I had a working forecast the same afternoon.
Runway Was Clear At Last
Derek Collins, FL
I could finally see where the cash dips were coming and how long our runway really was. That made planning our next hire and funding timing much easier.
Simple Enough To Use
Priya Shah, CA
I’m not an Excel power user, so this was a relief. The inputs were clear, and I got through the model without needing outside help.
Model review
What is the financial model of a physiotherapy clinic?
This editable five-year workbook models the revenue physiotherapy clinic with therapeutic capacity, use, treatment prices and active months and then combines the assumptions with the financial statements and control panels.
Use the workbook to plan how the availability of therapists and the ability to treat translates into the clinic' s revenue, operating expenses, cash flow and financial results.
Operational assumptions, which may be editable, are the source of the model calculations, which are included in the analysis of scenarios, financial statements, management charts and summary reports throughout forecast.
Built around therapeutic capacityRevenue are based on available physicians, monthly treatment capacity, utilization, realised treatment prices and active months.
Clinical physiotherapy revenue engine
How does the physiotherapy clinic calculate revenue?
Revenue are calculated on the basis of available therapeutic capacity, maximum monthly treatments, utilization, realised treatment prices, active months and the sum of each service line.
01
Resource set
Definition of the categories of practices or revenue resources, numbers, start-up dates and service lines.
02
Capacity calculation
Multiplication of available resources by maximum monthly treatment or resource services.
03
Use it
For the purposes of estimating service units, the percentage of utilization or ramp to maximum capacity shall be used.
04
Use the price
Multiplication of expected service units by realised processing price and active months of operation.
05
Total revenue
The amount of revenue calculated for practices, resources or defined service lines.
Basic formulaRevenue = Expected units of service × Average price × Months of activity
01 / Revenue assumptions
What sources come to the physiotherapy clinic?
The revenue article organizes the number of therapists, start time, monthly treatment capacity, use and average treatment prices that are the source of the clinic' s revenue calculations.
Revenue assumptions
Worksheet revenue displays the number of practitioners, treatment capacity, price, use and start time.
02 / COGS & OPEX
How are operating expenses organised?
COGS & OPEX separates direct operating costs, variable operating expenses and fixed overhead with time and percentage or expense assumptions.
COGS & OPEX
Worksheet COGS & OPEX is divided into direct costs, Variable Costs and Fixed operating expenses.
03 / Scenarios
How do you compare low, low and high cases?
In view of the scenarios, the low, basic and high paths of revenue, gross margin, contribution margin and EBITDA under the five-year forecast are compared.
Scenarios
The scenario view compares the low, basic and high revenue, margin, contribution and EBITDA paths.
04 / Dashboard
What Does the Dashboard Bring Together?
The Dashboard combines configuration controls, scenario outcomes, core finance, revenue mix, profitability, cash flow and return on investment in one management view.
Dashboard
The Dashboard combines configuration controls, scenario results, a mix of revenue, profitability, cash flow and return charts.
Product adjustment
Is the financial model of a physiotherapy clinic suitable for you?
A ready-made model is suitable for capacity-based clinical planning, whereas different revenue structural logics, operational schedules or reporting requirements may require on-demand modelling.
Model ready
It fits perfectly
Your clinic earns revenue from the practitioner's or resource treatment ability.
You're planning with opening dates, usage ramps, treatment prices, and months of activity.
You want editable costs, payments, capital, scenarios and reporting schedules.
You need five-year monthly and annual financial statements with management visas.
Order structure
Think about the model
Your revenue depends on a fundamentally different logic than the ability to process and use.
You need operational schedules that don't fit the structure of the template practices.
You need different reporting structures or specialized calculations outside of the workbook project.
You want the Financial Modeling Lab to tailor the model to special requirements.
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, operational schedule or financial reporting for your needs.
Upon purchase, you will receive an editable five-year financial model of the physiotherapy clinic as an instant download with scenario analysis and key financial reports.
01
Book to be edited
Download a fully editable model of Excel and Google Sheets for entering clinical planning data.
02
Forecast five years old
Work with detailed monthly and annual projections over the five years forecast.
03
Analysis of scenarios
Compare the Low, Base and High cases using the model scenario view.
04
Financial statements
An overview of profits and losses, cash flow, balance sheet, balance sheet and summary of results.
Before purchase
Physiotherapy clinic Financial model FAQ
The basic answers are visible in their entirety, without the need to click on the accordion.
01
How does the model calculate the revenue of physiotherapy clinics?
It calculates available treatment capacity from practitioner resources, uses utilization, price and active months, and then combines revenue across different service lines.
02
Which assumptions can I change?
You can edit the categories and numbers of practitioners, opening dates, monthly treatment capacity, usage, treatment prices, service lines, months of activity and seasonality.
03
What can I compare between low, basic and high scenarios?
In view of the scenarios, the low, basic and high paths for revenue, gross margin, contribution margin and EBITDA are compared throughout forecast.
04
What financial results are taken into account?
The product shall show gains and losses, cash flow, balance sheet, dashboard, summary, scenarios, charts and report from KPI.
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 book a prediction or a guarantee?
This is a forecast planning, not a guarantee of performance; the results depend on your assumptions and your actual operations.
What Does the Physiotherapy Clinic Financial Model Contain?
You get a pre-built financial model for a physical therapy startup, complete with a dynamic dashboard, 5-year projections, and detailed breakdowns of all revenue and cost drivers.
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
