This financial model crafted for education-focused businesses, helping them plan for sustainable growth while managing costs and revenue streams.

🔑 Key elements:

• Revenue tracking: Covers tuition fees, subscriptions, course sales, and certifications.

• Cost management: Track teacher salaries, platform expenses, and content development costs.

• User acquisition: Analyze marketing spend, CAC, and lifetime value (LTV).

• Profitability analysis: Monitor margins and profitability by program.

• Scalability: Forecast the impact of growing student enrollment and course offerings.

• Cash flow management: Project inflows and outflows for sustainable operations.

🗂️ What’s inside:

• A ready-to-use financial model in XLSX format tailored for the education sector.

• Google Sheets version for easy collaboration with your team.

• Market data to support assumptions and growth forecasts.

• Extra guidance for using the file.

This model is perfect for startups and educational institutions looking to scale and improve financial clarity.