Simple Modeling, Less Guesswork
This template made advanced modeling feel manageable, even without deep Excel skills. I got through the inputs and five-year forecast in about two hours instead of spending a full day stuck on formulas.
This template made advanced modeling feel manageable, even without deep Excel skills. I got through the inputs and five-year forecast in about two hours instead of spending a full day stuck on formulas.
It gave me a much clearer picture of runway and possible shortfalls for my photography business. I could map monthly cash flow fast and walk into a planning call with real numbers.
I liked how the structure reduced the fear of breaking something with one wrong cell. The checks and clean layout saved me from a few mistakes and kept the model easy to trust.
This editable workbook models of customer real estate photos, paid hours, prices, five-year forecasts, scenarios, and basic financial statements.
Use the model to plan how marketing customer acquisition, retained customer cohorts, paid service hours and hourly prices translate into financial results.
Editable assumptions relate to monthly operational calculations and are included in forecasts, financial statements, scenarios opinions and management reports.
Marketing expenditure acquires customers by CAC, cohorts remain active throughout their lives and paid hours multiplied by hourly rates generate revenue.
Calculation of new customers every month by dividing marketing expenditure by the cost of purchasing the customer.
Integrate each new customer cohort from different service levels using the allocation assumptions to be edited.
Combine customers starting with cohorts still active during the lifetime of each level.
We multiply active customers for average hours paid for active customers each month.
Multiplied hours payable by hour by level, followed by total revenue by level and month.
The revenue worksheet combines the time of launch, marketing, CAC, customer allocation, retention, hours paid and hourly prices with the customer-hort forecast.
REVENUE
The COGS & OPEX worksheet organises direct costs, variable operating costs and recurring fixed expenditure over the forecast period.
COGS & OPEX
The Scenarios compare low, base and high revenue, gross margin, premium margin and EBITDA over five years.
SCENARIOS
The table includes configuration control, scenario results, basic finance, revenue mix, profitability, cash flow, KPIs and return on investment in one view.
DASHBOARD
The ready model fits the hourly service using marketing-driven customer cohorts; much different revenue logic or schedules may require custom modeling.
The template is the starting point of planning, not a guarantee of performance.
Lab financial models can build or adapt a model when you need different revenue logic, operating schedules or reporting requirements.
ORDER A CUSTOM FINANCIAL MODELAfter you complete your order, you will receive an editable financial model of the photographs of the property to download and use in Excel or Google Sheets.
Open and edit the model in Excel or Google sheets using your own assumptions.
Revenue, costs, profit and cash flow over the five-year projection period of the model.
Overview Low, Basics and High cases to compare alternative forecast results.
Review of related revenue accounts, cash flows, balance sheet and management reporting results.
The basic answers are visible in their entirety, without clicking on the accordion.
Revenue comes from active cohorts of customers multiplied by average monthly hours paid and hourly rates by the level of accuracy. New customers are driven by marketing expenditure and CAC, and then retained for each standard of life of the customer.
You can change the launch date, customer start, annual marketing budget, monthly seasonality, CAC, level allocation, customer lifetime, hours payable and hourly rates.
The Scenarios compared low, base and high revenue paths, gross margin, premium margin and EBITDA in the five-year forecast.
The workbook contains a statement of income, cash flow, balance sheet, navigation desk, summary, scenarios and additional analysis reports presented in the product gallery.
Yes. The financial models Lab offers custom financial modelling for various revenue logic, operational schedules, or reporting requirements.
This is a planning forecast based on assumptions contained in the workbook, not a guarantee of business results.
This Excel financial model for real estate photography is a comprehensive tool that includes everything from revenue modeling and expense tracking to break-even analysis and investor return metrics.
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