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Description

Are you planning on starting a new Pharmacy business, and you are wondering if your idea will succeed? This Pharmacy business plan will give you the right answer.

No matter if you are the investor of your new pharmacy startup business, or maybe you have a lender, the first thing you would like and need to have is a drugstore business plan.

Before you start your own business, you need a cash flow projection as well as the operating budget.

It is highly relevant to calculate not only the pharmacy revenues and pharmacy expenses but also to forecast the operating budget and cash flows with a straightforward set of assumptions about starting pharmacy business ideas.
This Pharmacy business plan will do all that for you!

It will help you forecast your financial statements and business viability, balance sheet, and income statements, main financial KPIs, profitability, cash flows, all presented in charts, reports, and summaries of the core financials.

Excel template uses the calculations based on Walk-In Traffic, conversion to purchase, and repeat purchase assumptions to have the most accurate result. These are the crucial factors for this kind of store.

It includes and connects all assumptions, calculations, and outputs and presents it in an investor-friendly, deal-proven way. Each time you update a cell, this template automatically performs all the calculations and produce a complete error-free financial projection.


Drug Store Financial Plan Template Will Help You

  • Build daily Walk-In Traffic projection
  • Set up Walk-In Traffic growth by years
  • Track and organize Extra Revenue Streams
  • Set up products, sales mix, price and COGS by years
  • Adjust Walk-In Traffic monthly Seasonality
  • Create flexible, 5-year Expense Assumption Plan
  • Forecast Salaries and Wages for your personnel
  • Calculate Pharmacy Startup Expenses
  • Schedule your Startup Loan repayments
  • Use 161 Currencies for inputs and outputs

Benefits of using a Drug Store Financial Plan Excel Template

We do the math
Have all the features above ready with no formulas writing, no formatting, no programming, no charting, and no expensive external consultants! Concentrate on the task of planning rather than programming.

Walk-In Traffic Approach
To ensure longevity and profitability of your pharmacy business, you need to focus on - the price of your products, and that’s up to you to decide. And the number of visitors. That’s where we can help you! The model is following a walk-in traffic based approach and gives you a clear pharmacy visitors estimation.

Repeat Customer Forecast
Pharmacy businesses often have large, repeat customer pool. And we’re sure, most people won’t be able to resist the desire to try your delicious products over and over again. Pharmacy Business Plan Template takes into account repeat customers and gives you a clear repeat customer estimation.

Convenient, All-In-One Dashboard
Includes all required forecasting reports, including assumptions, profit and loss accounts (income statements), cash flow projections & statements, balance sheets, performance reviews and summaries for months and years (incl. numerous graphs and KPIs).

Follow Seasonality Trends
Most bakeries have to adapt to some sort of seasonality trends. Your area might be flooded with visitors over the summer, but over the winter your sales decline. Or you might have special Christmas selection. This template will help you keep track of seasonality trends year-round.

Saves you time
Allows you to spend less time on finances and more time on your products, customers and business development.

Simple-to-use
A very sophisticated financial planning tool, whatever size and stage of development your business is. Minimal previous planning experience and very basic knowledge of Excel is required: however, fully sufficient to get quick and reliable results.

Print-ready Reports
Solid package of print-ready reports, including a profit and loss statement, cash flow statement, a balance sheet, and a complete set of financial ratios.

Drug Store Financial Plan Excel Template Reports

Pre-built Integrated Financial Statement Structure
all of the core financial statements (Balance sheet, income statement, cash flow and statement of shareholder’s capital) are precisely defined and connected with the inputs

Profit and Loss Statement
It indicates how much an enterprise earns, its income and expenses and its ability to gain money.

Cash Flow Statement
It is one of the most important reports because the main goal of each business is to generate cash flow. It shows how much you have consolidated money, how much is not enough when you need to attract additional financing.

Convenient, All-In-One Dashboard
Includes all required forecasting reports, including assumptions, profit and loss accounts (income statements), cash flow projections & statements, balance sheets, performance reviews and summaries for months and years (incl. numerous graphs and KPIs).

Financial charts
For your Pharmacy business plan you will receive the main financial tables in the form of graphs for 2 years and 5 years - revenue breakdown, cash balance, operating cash flow, EBITDA, EBIT.

Top Expense Category Report
It is very important to plan costs so that your company is profitable. It is necessary to analyze what are the highest costs and always work on their optimization. This report summarizes 4 biggest expense categories and the rest of the expenses as the “other”.

Valuation
You will receive all the data necessary for the investors. The weighted average cost of capital shows the minimum return on enterprise funds invested in its activities capital. Free cash flow is cash flow available to all investors, including shareholders and creditors. Discounted cash is the value of future cash flows in relation to the current time.

Industry benchmarks
Comparison of performance indicators in the model and in the industry.

Loan Amortization Schedule
You can find this in the “Capital” tab, where you can see internal calculations of the loans, interest, and equity.

Break-even point calculation
This indicator is calculated at the begin of each startup for understanding whether it is appropriate for doing this kind of business. It shows what revenue should be to cover all the costs of doing business, including taxes. When it is reached, the company begins to bring in profits, which means that the investments made in the startup start to pay off.

Confidence in the future
Using our financial model, you can effectively plan, prevent risks, manage stocks and cash flows and foresee your prospects for the next 5 years.

Works for startups
Creates a financial summary formatted for your pitch deck.

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Product Specs:

  • Editable Files
  • Instant Download
  • Works on MAC and PAC
  • All Excel Versions