INFORMATION MARKETPLACE FINANCIAL MODEL IN EXCEL TEMPLATE KEY FEATURES
Get a robust, powerful financial model which is fully expandable
This well-tested, robust and powerful Information Marketplace Three Statement Financial Model Template is your solid foundation to plan an information marketplace, business model. Advanced users are free to expand and tailor all sheets as desired, to handle specific requirements, or to get into greater detail.
We do the math
Cash Flow Format In Excel has all the required features ready with no formula writing, no formatting, no programming, no charting, and no expensive external consultants! Concentrate on the task of planning rather than programming.
Simple and Incredibly Practical
Simple-to-use yet very sophisticated Information Marketplace Five Year Financial Projection Template. Whatever size and stage of development your business is, with minimal planning experience and very basic knowledge of Excel you can get complete and reliable results.
Run different scenarios
A Startup Cash Flow Statement shows you what your cash balance will look like taking into account the numbers you put into the template. It means you can play with the various variables that impact your cash flow forecast, i.e., wages, sales inflow, supplier payments, taxes, and so on. By adjusting the input amounts, you will be able to see what impact they will have on your businesses’ cash flow and when this impact is likely to occur. A well-known example of this is the ability to forecast the effect a new member of staff might have on your cash flow over different periods. Increase the wage costs and see what happens to your cash flow. Running different scenarios in your Startup Cash Flow Projection can have several benefits.
A very sophisticated Information Marketplace Pro Forma, whatever size and stage of development your business is. Minimal previous planning experience and very basic knowledge of Excel are required: however, fully sufficient to get quick and reliable results.
REPORTS and INPUTS
Our Information Marketplace Financial Model Excel has a well-developed methodology for creating a cost budget. You can plan and forecast your costs from operations and other expenses for up to 72 months. The cost budget has a detailed hiring plan while also automatically handling the expenses’ accounting treatment. You can set salaries, job positions, and the time of hiring.
Moreover, the model allows users to calculate hiring as the company scales automatically. Pre-built expense forecasting curves enable users to set how an expense changes over time. These pre-built options include % of revenues, % of salaries, % of any revenue category, growth (or decline) rates that stay the same or change over time, ongoing expenses, expenses that periodically reoccur, expenses that regularly change, and many more. Costs can be allocated to key expense areas and labeled for accounting treatment as SG&A, COGS, or CAPEX.
Our Information Marketplace Budget Spreadsheet has a pre-built integrated financial summary that contains all the financial information from other spreadsheets, including the primary financial statements: Balance Sheet, Statement of financial position, and cash flow statement. Our specialists have already formatted this financial summary for your pitch deck.
Lead-to-client conversion rate. Lead-to-Client Conversion Rate is an essential metric for businesses that attract new clients with the Internet, social media, and other similar channels. Leads do not turn into customers automatically. Company’s sale team need to convert these leads into actual customers.
The Lead-to-Conversion business metric is a good measure of the sales team’s performance. Moreover, it indicates the quality of your product. If you have a low conversion rate, it may sign that your product is not attractive to the customers.
Earnings growth. The Information Marketplace Financial Model Excel Spreadsheet has many financial metrics, including the earning growth and growth of net income. Starting the company, we want to see its growth, and the pro forma profit and loss is the best way to monitor such development and to be sure that the company is developing in the right way. In particular, we can monitor sales and revenue growth reflected in the earnings growth.
This Information Marketplace Excel Pro Forma Template contains a valuation analysis template that will allow users to perform a Discounted Cash Flow valuation (DCF). It will also help users analyze such financial metrics as residual value, replacement costs, market comparables, recent transaction comparables, etc.
The Information Marketplace Pro Forma Budget has built-in proformas to calculate discounted cash flows and various sales’ and EBITDA valuations. Business owners can use these evaluations to assess the exit value and perform the financial projections of returns to investors.
Users can use the Cap table or ignore it; it will not have a negative impact on the other financial calculations in the model.
The Information Marketplace Financial Model In Excel Template has key financial indicators (KPIs) that show sales and profitability performance: revenue growth rate, gross margin, and EBITDA margin.
It also has KPIs related to cash flows and raising investment: the cash burn rate, runway, and funding need. You can choose the KPIs relevant to your company and industry, and monitor your company’s performance. For example, SaaS companies typically monitor and manage customer lifetime value (LTV), customer acquisition costs (CAC), LTV/CAC ratio, and the churn rate. For SaaS businesses, these KPIs are crucial.
Excel – Single-User: .xlsx
Excel – Multi-User: .xlsx
Free Demo – .xlsx