TLNT.ae / Business consulting / Financial model
TLNT.ae business consulting in Dubai

A financial model you can manage with

We work out how much you need to invest, when the business will turn a profit and what happens if utilisation is lower than planned. The model reflects how things work in Dubai: rent paid in cheques a year ahead, staff visas and insurance, VAT and corporate tax. You get a live spreadsheet where you change the numbers yourself and see the result immediately.

1-3 weeksScenarios and break-evenThe spreadsheet is yours

When you need it.

What you get.

Example of the result.

An extract from the scenario summary for a salon with 8 workstations.

IndicatorPessimisticBaseOptimistic
Master utilisation by month 645%60%75%
Monthly revenue by month 6120,000 AED165,000 AED210,000 AED
Turning a profitmonth 11month 7month 5
Payback of the investment34 months22 months15 months
Cash buffer needed at start260,000 AED180,000 AED140,000 AED

Illustrative example: the figures show the format of the result, not a forecast or client data.

How the work goes.

Usually 1-3 weeks: faster for an operating business with data, longer for a launch from scratch.

1
Data collectionYour numbers or, for a launch, inputs on format, premises and services.
2
Checking assumptionsWe compare prices, utilisation and salaries with the Dubai market, not with average figures from the internet.
3
Building the modelRevenue, costs, taxes, cash flow, scenarios.
4
Review with the ownerWe walk through the model together and show which numbers drive the result most.
5
HandoverA Google Sheets or Excel file with instructions on how to update it.

Tools.

Part of these packages.

You can order this service on its own or as part of a full package.

Further reading.

FAQ.

Can you build a model before the business exists?

Yes, that is the most common case. Inputs come from your plan and the market: competitor prices, salaries, rent in the chosen area. Where data is missing, we use careful assumptions and show how the result changes if they do not hold.

Do you guarantee the numbers will come true?

No, and nobody honestly can. The model shows under which conditions the business turns a profit and what cash buffer you need if things go slower. It is a decision tool, not a promise.

Will the model work for a bank or investor?

The structure is familiar to any finance person: investment, revenue, costs, cash flow, scenarios. We check the requirements of a specific bank or investor in advance and add the forms they need.

Who updates the model afterwards?

You or your manager: we hand over instructions. If needed, we update the model quarterly with actuals and compare plan with reality.

Discuss a financial model.

15 minutes on WhatsApp or Zoom: we look at your task and tell you honestly what we would do. No obligation.

We reply within a day, no spam. Prefer to write directly? WhatsApp · [email protected]

Thank you!
We have your request and will contact you within a day.

Still have questions? Write to us - we will figure it out together.

Related
Business consultingMarket and location researchMarketing modelMetrics and management reportingPackage: salon launch