GSD Allied Health Program Revenue Modeler

GSD Learning Systems — Allied Health Program Financial Pro Forma

Analyzing…

Rev / Enrolled Student

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avg Yr 2–5

Cost / Enrolled Student

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avg Yr 2–5

Net Margin

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avg Yr 2–5

Est. IRR (5-yr)

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internal rate of return

Payback Period

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months to break-even

5-Year Profit & Loss Projection

Metric	Year 1	Year 2	Year 3	Year 4	Year 5
* One-time equipment and curriculum development costs charged in Year 1

Cash Flow Visualization

Revenue vs. Costs vs. Cumulative Cash Flow

Benchmark Comparison

Net Margin %

Your Model

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Industry Avg

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Cost per Enrolled Student

Your Model

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Industry Avg

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Attrition Rate %

Your Model

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Industry Avg

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Saved Scenarios (up to 3)