Overview

The wellness center budget template is a full-dimensional financial planning template for a company operating in the wellness industry. The template is applicable to any type of wellness business - be it a large spa center providing an extensive range of services, or a small one specializing in a specific treatment.

This is a flexible tool for owners/CFOs of wellness business to forecast any type of a company's financials, such as Revenue, Capital expenditures, Payroll expenses, Obligations repayment, and Net profit.

Moreover, the wellness center budget template allows you to see the projected profitability of different types of services you provide. Who knows, maybe some of them are bringing losses to the company?

Within the template, you will be able to input all necessary data including detailed projections for different cost groups, e.g. payroll, rent, marketing expenses, and others. Based on this information, Profit and loss statement (P&L), Balance sheet (BS), and Cashflow statement (CF) will be constructed. Finally, it automatically displays cash flow and ratio analysis, which you will be able to compare to the industry averages. The wellness center template is supplied with step-by-step instructions, which are given on each worksheet.

In case you are interested in exploring the model before the purchase, feel free to navigate through the screenshots on this page

Functionality of the spa center budget template:
-> separate profit and loss budget and cash flow budget;
-> balance sheet by month;
-> monthly earnings by product groups and services;
-> forecast your company's expenses;
-> forecast payroll;
-> inventory purchases schedule;
-> quickly change the most important assumptions. The changes will be automatically reflected in all positions of the budget. Therefore, it will be possible to quickly analyze different scenarios and adjust your plans accordingly.

 

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