Discover the Dental Office – 5 Year Financial Model, a powerful and fully customizable Excel template designed for dental practices to forecast finances, optimize operations, and assess long-term profitability. Suitable for general and specialty dental clinics.
Dental Office – 5 Year Financial Model
Roll over image to zoom in
$ 109
5-year financial model for a dental office projecting revenue, expenses, and cash flow based on patient volume, service mix, pricing, and overhead costs. It includes forecasts for staffing, equipment, rent, and supplies, along with assumptions for growth, and capital investments. The model helps evaluate profitability, plan for expansion, and manage cash flow, giving owners a clear view of financial health and long-term sustainability.
Dental Office – 5 Year Financial Model
A general dental office provides routine oral healthcare services such as cleanings, exams, fillings, and preventive treatments. Staffed by licensed dentists and hygienists, it serves patients of all ages, focusing on maintaining healthy teeth and gums, diagnosing issues early, and offering basic restorative care. The office typically includes treatment rooms, digital X-ray equipment, and sterilization areas. It also acts as a referral point for specialized dental procedures when needed.
This Financial Model provides an advanced 5-year financial plan for a startup or operating Dental Office. The current template presents a business scenario of a General Dental Office but can be used for any Dental Specialty (Periodontists, Orthodontics, Prosthodontics, etc.)
The model includes assumptions and calculations of Operation Days and Productivity Rate, Customer acquisition through Location metrics and Marketing (paid and organic), Revenue from 7 different dental treatments, calculation of Dental Hygienists and General Dentists needed for the services, Cost of Services & Operating Expenses, Fixed Assets & Depreciation, Financing through Debt & Equity and Exit Valuation assumptions in case of a potential sale of the business.
Model Components
The structure of the template follows Financial Modeling Best Practices principles and is fully customizable.
Detailed instructions for the functionality of the model are included in the Excel file.
Model Inputs and Setup Reports:
- General Setup Assumptions incl. Starting Expenses (in case the business is a startup) and Operating Metrics (Operating Days, Hours & Productivity Rate)
- Revenue from 7 different treatment types (Teeth Cleaning, Fillings, Extractions, Crowns, etc.) & Cost of Services Assumptions
- Financing Assumptions (Debt & Equity)
- Yr1 OpEx and Annual Capex incl. Depreciation Schedule
- Yr1 Revenue & Cost of Services Calculations per service type, including Dental Hygienists and General Dentists Hiring Schedule
- Forecast Scenarios
Starting Year Output Reports:
- Yr1 Budget and Actual Reports
- Yr1 Profit & Loss Statement Summary
- Yr1 Budget vs. Actual Variance Analysis at a YTD and Monthly level
5-Year Forecast Output Reports:
- Annual Financial Statements (3 Statement model)
- Break-Even & Profitability Analysis per treatment type and Year
- KPIs and Financial Ratios, including several Profitability, Efficiency, Liquidity, and Leverage (Solvency) Ratios
- Performance Dashboard
- Business Valuation, including DCF Model, Return Metrics (NPV, EV, IRR, MOIC, ROI, etc.), and Sensitivity Analysis
- Investors Return Distribution Waterfall
- Professional Executive Summary
Help & Support
Committed to high quality and customer satisfaction, all our templates follow best-practice financial modeling principles and are thoughtfully and carefully designed, keeping the user’s needs and comfort in mind.
Whether you have no experience or are well-versed in finance, accounting, and the use of Microsoft Excel, our professional financial models are the right tools to boost your business operations!
If you experience any difficulty while using this template and cannot find the appropriate guidance in the provided instructions, please feel free to contact us for assistance.
If you need a template customized for your business requirements, please e-mail us and provide a brief explanation of your specific needs.
Shipping Policy
Your files will be available to download once payment is confirmed.
Refund Policy
Our documents are customizable templates and we understand that they might not suit everyone. You can preview them by clicking the 'Preview' button to ensure they meet your needs.
If you have questions or need more information, please contact us before purchasing.
Because our products are digital we can't accept returns or issue refunds once you've downloaded a document. Please preview and ask questions before buying.
If you need customization of the downloaded template, please email us and provide a brief explanation of your specific needs.
Cancellation / Return / Exchange Policy
Instant download items (digital products) don’t accept returns, exchanges or cancellations. Please contact us about any problems with your template.
General Inquiries
There are no inquiries yet.
Reviews
There are no reviews yet.