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Saved Me Hours of Modeling
Mason Clark, TX
This template cut out the manual buildup, so I wasn’t piecing together a Taekwondo school model from scratch. I had a workable forecast in a few hours instead of losing a full week to spreadsheets.
Clearer for Investor Conversations
Alyssa Reed, CA
I needed a format that matched what investors expect, and this made the structure obvious right away. It gave me a cleaner set of assumptions to share, and I booked my first funding meeting sooner.
A Less Overwhelming Starting Point
Ethan Brooks, FL
Starting with a blank sheet always slowed me down, but this gave me a solid place to begin. I could fill in the key numbers without staring at an empty file for days.
MODEL OVERVIEW
What Is the Taekwondo School Financial Model?
The financial model of the Taekwondo School is a five-year group capacity planning, enrolment, monthly fees, additional revenue, scenarios and integrated financial statements.
Use the workbook to translate Taekwondo class capacity, encumbrance, monthly prices, additional revenue, operating costs, personnel and investment plans into an integrated forecast.
Editable assumptions provide calculations, making changes in capacity, betting, fees, timetable, seasonality, expenditure and flow of funding consistent with model reports and opinions.
Driver planStart with the possibility of editing classes, covering, pricing, schedule and cost assumptions, not rebuilding financial statements manually.
THE ENGINE OF THE REVENUE TAEKWONDO
How Does Taekwondo School Calculate Revenue?
The revenue starts with the available seats by group, covers the establishment, the multiplication of places occupied by monthly fees, the addition of possible additional revenue and the sum of the active months of the forecast.
01
Set Capacity
Define available places by group, start time and planned add capabilities.
02
Apply Class
Seats occupied equal to the available seats multiplied by the applicable occupancy rate or ramp.
03
Calculate Fees
Monthly base income is the seats taken multiplied by the monthly seat fee.
04
Add Extras
The additional revenue included shall add the seats taken multiplied by the additional monthly revenue per place.
05
Total Revenue
Total group income within months of the start of the activity, ramps and seasonality.
FORM OF CORRECTIONRevenue = occupied places × Monthly fee + occupied places × Additional income
01 / REVENUE
Where Are You Setting Up Taekwondo?
The income working sheet shall organise the starting date, the enrolment, the place by group, the monthly fees and the additional revenue assumptions that drive the school forecast.
REVENUE
The revenue view shows the editing group capabilities, occupancy, monthly fees, additional revenue and forecast charts.
02 / COGS & OPEX
How Is Taekwondo School Structured Operating Costs?
The COGS & OPEX worksheet organises direct cost drivers and recurring operating costs assumptions, so the forecast reflects the planned structure of school costs.
COGS & OPEX
View COGS & OPEX organizes class costs and recurring operating costs assumptions.
03 / SCENARIOS
What Can Be Compared in Low, Basic and High Cases?
The Scenarios compare five years of low, base and high income levels, gross margin, premium margins and EBITDA as an alternative assumption.
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 board includes a set of models, scenario control, basic finances, revenue mix, profitability, cash flow and return on investment in one management view.
DASHBOARD
The dashboard combines configuration control from the financial table and revenue, cash flow and return charts.
FIT OF PRODUCTS
Is the Taekwondo School Financial Model Suitable for You?
The model is suitable for companies driven by finite membership places, planting, monthly fees and associated costs; to a large extent, different economies may require a non-standard structure.
MODEL BY MADA READY
Good Example
You plan recurring income from a limited number of membership sites by class group.
You want to edit the bet, prices, extra income, start time and add bandwidth.
You need operating costs, wages, capital expenditure and forecast financing.
You want low, base and high cases plus integrated financial statements.
CUSTOMS STRUCTURE
Consider Custom Pattern
Your income depends on a mechanic other than the capacity occupied and fixed monthly fees.
You require accounting or class logic, which significantly changes the structure of the revenue provided.
You need operational schedules that are significantly different from existing workbook modules.
You require reporting structures or calculations tailored to a separate transaction or organisation.
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 adapt a model when the revenue logic, work schedules or reporting requirements differ from the final structure.
You will receive an instant, fully edited Excel workbook with five-year projections, scenario analysis, integrated financial statements and management views.
01
Editable workbook
Updated assumptions regarding revenue, costs, staff, capital, financing and school configuration.
02
Five-year forecast
Review the expected operational and financial performance over five years of the model.
03
Analysis of scenarios
Compare low, base and high cases using workbook scenario control.
04
Financial statements
Overview of the Income Statement, Monetary Flow Account, Balance and Management Results.
BEFORE BUYING IMPORTANT INFORMATION
Taekwondo School Financial Model FAQ
The basic answers are visible in their entirety, without clicking on the accordion.
01
How does the model calculate the income of the school in Taekwondo?
It multiplies places where you can find places occupied, applies monthly fees and allows additional income, and then adds revenue in different groups and active months of forecast.
02
What are the assumptions I can change?
You can change the start time, the places by group, the covering or its ramps, monthly fees, additional revenue, capacity allowances, group definitions, active months and seasonality when used.
03
What can I compare in Low, Base and High scenarios?
The Scenarios compared the alternative expected paths for revenues, gross margin, premium margin and EBITDA in the five-year forecast.
04
What financial results are taken into account?
The workbook contains a statement of revenue, cash flow report, balance sheet, navigation desk, scenario analysis and complementary management reports.
05
Can the Financial Models Lab adapt it to its own requirements?
Yes. Custom modeling can adjust revenue logic, operating schedules, calculations or reporting when requirements differ from the finished structure.
06
Is the workbook a forecast or a guarantee?
This is a planning forecast based on assumptions in the workbook, not a guarantee of the performance of economic activity or financial results.
What Does the Taekwondo School Financial Model Contain?
This martial arts studio budget template includes everything you need for comprehensive financial planning for martial arts instructors and school owners.
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
