Trusted by 25,000+ startup founders, investors and CPAs
Assumptions Stay Organized
Maya Thompson, CO
This template cleaned up pricing, cost, and growth assumptions in one place, so I wasn’t bouncing between messy tabs. It saved me hours and made the model much easier to explain to partners.
Scenario Planning Felt Simple
Ethan Brooks, WA
Switching between low, base, and high cases used to take forever. With this model, I could compare all three in minutes and get a clearer plan for my studio launch.
Formula Errors Were Easier To Catch
Lauren Mitchell, FL
I was worried one broken formula would throw off the whole forecast, but the layout made checks much easier. That gave me a cleaner model and more confidence before sending it out.
MODEL OVERVIEW
What Is the Trapezoidal and Flying Financial Model?
It is an editable five-year Excel model that designs revenue from a lesson based on ability, costs, financial statements, scenarios and results of distribution panels.
Use the planning workbook, like class skills, betting, monthly fees, additional revenue per place, costs, staff and capital expenditure, translates into financial results.
Replace pre-built inputs with your own operational assumptions and then review related forecasts, scenarios, statements and outputs of navigational desktops without rebuilding the model.
Capacity planningThe revenue engine shall start with the available locations and bet before the monthly price and optional additional income is applied.
ENGINE OF REVENUE RELATED TO COOPERATION
How Does Model Calculate the Income from Trapezium and Flying Science?
The revenue starts with the places available for each group, covers the payment, monthly fees and additional optional income, followed by the start-up and seasonality date.
01
Set Capacity
Enter available sites by group and time of planned capacity expansion.
02
Apply Class
Multiply the available positions of each group according to its overlay or occupancy ramp ratio.
03
Valuable Places
Multiplied seats occupied by the monthly fee allocated to each group.
04
Add Extras
Add additional monthly income to the occupied place when this is included and then apply schedule and seasonality.
05
Calculate Income
Total monthly income per group and annual annual months active each year.
FORM OF CORRECTIONRevenue = Occupied places × Monthly fee + Occupied places × Additional fee
01 / REVENUE RESULTS
Which of Them Leads to the Incomes of the Lesson?
The Income Statement shall set a starting date, use, group capacity, monthly fees and additional revenue which shall form the basis for calculating the occupied capacity.
GROUNDS FOR THE REVENUE
Preview the start schedule, cover, group locations, monthly fees and additional revenue.
02 / COGS & OPERATIONAL EXPENDITURE
How to Structure Operational Costs?
The COGS & Operating expenditure card separates assumptions on direct, variable and fixed costs and transfers their time to monthly operational forecasts.
OPERATING EXPENDITURE COGS
Preview direct costs, variable costs, fixed costs, schedule and monthly forecasts.
03 / SCENARIO ANALYSIS
How Can You Compare Other Matters?
The analysis of the scenarios compares low, base and high cases with regard to revenue and profitability measures, so that changes in assumptions can be reviewed side by side.
ANALYSIS SCENARIO
Inspection of low, base and high revenues and margins in five years.
04 / DASHBOARD
What Does the Distribution Board Have in Common?
The table contains a set of models, scenario control, revenue combination, profitability, cash flow, basic finances and return on investment in one management view.
DASHBOARD
Control of models, combinations of income, profitability, cash flow and basic financial trends.
FIT OF PRODUCTS
Are Trapez and Aviation Suitable for You?
The ready model fits into recurring occupation classes; structural differences in revenue mechanics or reporting requirements may require non-standard modelling.
MODEL BY MADA READY
Good Example
Sell the recurring volume of lessons by group or program and track the occupancy.
You charge a monthly fee for the seat and you can add extra income.
You want to make the start time, increase bandwidth, active months and seasonality reflected.
You need combined costs, scenario, statement and dashboard view to plan.
CUSTOMS STRUCTURE
Consider Custom Pattern
Your income depends mainly on tickets, entrances, commissions or other mechanics of incapacity.
You need a cohort, a churn, an instructor level or a event-specific revenue logic outside of this structure.
You require different operational schedules or according to reporting systems.
Your funding structure, entity or accounting requires a calculation beyond the ready model.
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 Lab financial models can build or adapt a model when you need different revenue logic, operational schedules or financial reporting.
After the order you will receive a fully edited Excel workbook with a five-year forecast, scenario analysis, financial reports and dashboard views.
01
Editable workbook
Update of revenue, costs, staff, capital and global assumptions directly in the model.
02
Five-year forecast
Review projections within five financial years with monthly calculations on annual views.
03
Analysis of scenarios
Compare low, base and high cases through a special view of the script.
04
Financial statements
Preview related revenue, cash flow, balance sheet, summary, charts and outputs of panels.
BEFORE BUYING IMPORTANT INFORMATION
Trapezium and Aviation Finance Lessons Model FAQ
The basic answers are visible in their entirety, without clicking on the accordion.
01
How does the model calculate income from trapezoidal lessons and aviation art?
Calculates the places occupied from the available places and their occupancy, then applies the monthly fee of each group and optional additional revenue per place. Start time, active months and seasonality of the shape when the revenues are recognised.
02
What are the assumptions I can change?
You can change the start date, places by group, betting, monthly fees, additional revenue per place, capacity allowances, categories definitions, active months and seasonality.
03
What can I compare in scenario analysis?
The analysis of the scenarios compares the low, base and high cases with respect to revenues, gross margin, premium margins and views of EBITDA.
04
What financial results are taken into account?
The workbook contains a statement of income, cash flow, balance sheet, summary, navigation desk, charts, break-even, valuation, ROIC, indicators and related management reports presented in the product overview.
05
Can the Financial Models Lab adapt it to its own requirements?
Yes. The Financial Models Laboratory can build or adjust a model when the revenue logic, work schedules or reporting needs differ from the final structure.
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 Trapeze and Aerial Arts Lessons Financial Model Contain?
This downloadable financial model for an aerial arts studio includes everything from detailed revenue modeling and expense tracking to automated financial statements and a dynamic performance dashboard.
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
