Trusted by 25,000+ startup founders, investors and CPAs
Clear Investor Roadmap
Megan Carter, NY
I wasn’t sure what investors would expect from a clinic model, and this template gave me the right outputs and structure in one place. It saved me hours of guesswork and made the numbers easier to explain in a meeting.
Simple Scenario Planning
Daniel Reyes, TX
Building low, base, and high cases used to take me forever, but this template kept the scenarios organized and easy to compare. I cut my planning time by several hours and got through the assumptions much faster.
Easy For Non-Modelers
Priya Shah, CA
I don’t have advanced Excel skills, so I usually avoid detailed models. This one kept the formulas behind the scenes and let me finish a clean forecast without hiring extra help.
MODEL OVERVIEW
What Is the Traditional Chinese Financial Model Clinic?
This five-year-old Excel or Google Sheets Workbook predicts the revenue from skills, clinic costs, financial statements and low/base/high scenario results.
With the help of a planning work, how the availability of apprentices, the ability to treat, use, prices of services, operating costs, staff and capital expenditure translates into the financial results of the clinic.
Editable assumptions relate to related monthly calculations, financial statements, comparisons of scenarios and management reports, so that changes in the forecast are consistently carried forward.
Built around the practitioner’s abilityThe time of resource use, monthly processing limits, use ramps and average prices flow to the revenue from services.
ENGINE OF PRACTICEAL REVENUE
How Does the Traditional Chinese Medical Clinic Generate Revenue in the Model?
The model calculates the service capacity from the available practices, uses the use, prices the treatments expect, activates resources until the opening date and sums up revenue from different services.
01
Set Resources
Define categories of practitioners or income from resources, numbers, service lines and availability dates.
02
Building Capacity
Available resources are multiplied with maximum monthly treatment or services per resource.
03
Apply Use
Use the usage coefficient or ramp of each service line for available capacity.
04
Services in the Range of Prices
Multiplying expected service units average realised prices and months active.
05
Calculate Income
Total revenue calculated between practices, resources and service lines.
FORM OF CORRECTIONRevenue = expected service units × Average execution price × Active months
01 / REVENUE RESULTS
How do the Tax Assumptions of the Clinic Form?
The worksheet includes the number of apprentices, the starting dates, maximum monthly treatments, use ramps and average prices depending on the clinic's handling.
GROUNDS FOR THE REVENUE
The revenue Assumption view shows the ability of the practitioner, use, time of commission and prices of services.
02 / COGS & OPEX
How Clinic and Operating Costs Are Organized?
The worksheet COGS & OPEX separates direct costs, variable expenses and permanent costs of the clinic within five years from the forecast.
COGS & OPEX
View COGS & OPEX shows direct, variable and permanent assumptions of clinic expenses over time.
03 / SCENARIO ANALYSIS
What Can Be Compared to Scenario Analysis?
The analysis of the scenario compared low, base and high revenue, gross margin, premium margin and EBITDA over five years.
ANALYSIS SCENARIO
The Scenario Browser shows low, base and high financial paths over five years.
04 / DASHBOARD
What Does the Distribution Board Have in Common?
The table contains a set of models, scenario control, annual financial summaries, revenue combination, profitability, cash flow and return charts in one view.
DASHBOARD
The navigation desk view combines configuration controls, financial summaries, revenue mix, profitability, cash flow and return.
FIT OF PRODUCTS
Is the Traditional Chinese Financial Clinic Suitable for You?
The ready model fits the services of the capacity-based clinics, while significant differences in revenue mechanics, operational schedules or reporting may require custom modelling.
MODEL BY MADA READY
Good Example
Your income depends on practitioners or similar resources with measurable monthly treatment capacity.
You want to edit the number of resources, the opening dates, capacity, usage and prices of services.
You need monthly operational forecasts related to costs, wages, capital expenditure and financial statements.
You want low, Base and high comparison scenario plus a navigational desk report.
CUSTOMS STRUCTURE
Consider Custom Pattern
Your income depends primarily on membership, product sales, subscriptions or mechanics going beyond the treatment options.
Your clinic requires a seat, a chair, a stock, or a recommendation of restrictions not represented by the ability of a practitioner.
You need operational schedules or management reports that are significantly different from the existing architecture of the workbook.
You need a model converted to specialized finance, accounting, or reporting requirements.
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.
After making your payment, you receive an editable Excel or Google Sheets financial model with five-year forecasts, low-base/High scenarios and related financial reports.
01
Editable workbook
Open and edit the model in Excel or Google Sheets without plugins.
02
5-Year Forecast
Revenue, expenses and profitability of forecasting clinics with monthly and annual details in five years.
03
Analysis of scenarios
Compare low, baseline and high cases from the model scenario perspective.
04
Financial statements
Review of related revenue, cash flow, balance sheet, dashboard and summary of results.
BEFORE BUYING IMPORTANT INFORMATION
Traditional Chinese Medical Clinic Financial Model FAQ
The basic answers are visible in their entirety, without clicking on the accordion.
01
How does the model calculate traditional income from a Chinese medical clinic?
This model multiplys available practitioners' capacity through use and average service prices, uses resource utilisation time and sums up revenues between providers and service lines.
02
What are the assumptions I can change?
You can edit the categories of practitioners, the number of resources, the opening dates, maximum monthly treatments, the use ramps, the service prices, the active months, the service lines and seasonality when used.
03
What can I compare in Low, Base and High scenarios?
The alternative financial paths between revenues, gross margin, contribution margin, EBITDA and other scenario-related results can be compared.
04
What financial results are taken into account?
The workbook contains a statement of income, a statement of cash flow, a balance sheet, a navigational desk, a summary, a profitability analysis, ROIC, charts, KPIs and other related reports shown in the product preview.
05
Can the Financial Models Lab adapt it to its own requirements?
Yes. Financial Models Lab can build or customize revenue logic, operational schedules and reporting when requirements differ from the finished structure.
06
Is the workbook a forecast or a guarantee?
This is an editable planning forecast based on assumptions contained in the workbook, not on the guarantee of business results.
What Does the Traditional Chinese Medicine Clinic Financial Model Contain?
This Excel financial model for a traditional Chinese medicine clinic provides everything you need to plan, forecast, and manage your clinic's finances from startup to scale.
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
COGS & OPEX
ANALYSIS SCENARIO
DASHBOARD
