Comprehensive Excel Financial Model for Pilates Studio

Looking to have a comprehensive and editable financial model built in Excel to help guide startup planning, operations, and long-term projections for Pilates/Lagree fitness studio.
* Startup costs
● Operating expenses
● Revenue projections
● Profit and loss (P&L)
● Cash flow forecast
● Payroll projections
● Tax estimates
● Break-even analysis
● Burn rate and runway
● Key performance indicators (KPIs), such as:
○ Average revenue per class
○ Occupancy rate
○ Net profit margin
○ Class utilization rate

Functionality Notes:
● Editable input cells for class pricing, attendance, marketing spend, and payroll
● Dashboard tab with key metrics and visualizations
● Scenario modeling (e.g., pricing changes, membership growth, instructor costs)
● 1–5 year projections with a ramp-up period, reflecting lower revenue per class in early
years, increasing over time

Additional Requests:
● “Assumptions” tab to easily change variables like pricing, payroll hours, and class
volume
● Tabs for revenue breakdown, P&L, cash flow, sensitivity analysis, and growth forecast
● Visual dashboard with key KPIs
● Multi-year forecast (1, 3, and 5 years), accounting for slower ramp-up in year 1 and
steady growth after