Financial models are a critical precursor to building your Roger Gracie Academy. They provide a robust plan for you and your team to work toward and provide clear financial targets, from sales and marketing to retaining members and overall profitability for the business owners.
Roger Gracie Academy Financial Model
This financial model contains:
- A dynamic Google Sheets pre-built financial model (can be used in Excel and other applications also)
- Expenses assumptions covering payroll, facilities, professional services, marketing, merchandise, and others.
- Revenue assumptions assuming simple and complex monthly, annual, and deal-based membership fees
- Merchandise profitability management considering cost of goods, merchant fees, delivery, etc.
- 1, 3, and 5-year overall financial model defining cash requirements, overall cashflow positions – profit and loss, cumulative profit and loss, and cash in bank.