Financial consultant
Need help with the financial model of the online school - analyze the existing data and determine what changes need to be made for further development and scaling, namely:
1. Optimal rates for lessons
Depending on:
• the cost of the teacher's hour,
• the load on the manager,
• the cost of attracting a student (CAC),
• the percentage of student retention (LTV),
• the margin that needs to be maintained.
2. Teacher's rate
So that:
• it is comfortable for the teacher,
• teachers do not "burn out",
• the school remains profitable,
• there is room for growth.
3. Break-even point
That is:
- how many students / groups
- at what rates
- at what rates
- with what expenses
need to be present for the school to be in profit.
4. Revenue growth strategy
We conduct financial analytics and keep all data, working with finmap.
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Вітаю!
- Вам потрібна фінансова модель на який період?
- Це повноцінна фінансова модель, три базових звіти?
- Чи можливо вам потрібно бюджетування, на базі фінансової моделі?
- Який у вас тарифний план finmap?
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Kyiv