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.

Interested in seeing more of our projects?