Financial Model
for L-EAF.org, LLC.
The Client
L-EAF is an open-source Agile framework designed to scale around the complexities of Education and the Education sector. Providing a solution to designing, managing, improving, and leading adaptive Lean-Agile Educational systems and institutions.
To learn more about L-EAF.org click here!
L-EAF wanted a more organized way to manage their finances and identify trends throughout the year and into future years.
The Task
Our Contingencies & Solutions
No prior experience with financial modeling: We recognized the need to understand how financial models work before diving in—so we took initiative. Through extensive research on startups and financial modeling across various sources, we gained a solid foundation within a few weeks.
Faced with disorganized and incomplete data: We tackled the challenge by creating a user-friendly, template-style system that allows L-EAF to easily input and manage financial data as it becomes available.
Our Deliverable
We created an easy-to-use financial template for L-EAF, allowing them to input data into revenue, expense, cash flow, and profit/loss sheets. Each sheet is fully equipped with built-in formulas, eliminating the need for manual calculations and making financial tracking seamless.
Example 2: Revenue Model Graph
All data entered by L-EAF in the revenue model above is automatically reflected in the chart below, providing a visual representation of financial trends throughout the year.
Example 1: Revenue Model
This is an example of one of the financial models we created. It includes placeholder text for various revenue streams, which L-EAF can customize based on their needs. The $0.00 placeholders are also editable, allowing for easy input of actual figures.
Example 3: Profit/Loss Statement
This is another example of the financial statements we created.
The Profit & Loss Statement allows users to enter various revenue streams and expenses to determine whether there is a profit or loss.