Entertainment, Financial Model, Service Businesses

5-year Financial Projections, Average Revenue per User (ARPU), Budget, Business Valuation, Cash Flow Projections, Cash-on-Cash Multiple, Churn, Conversion, Cost per Click (CPC), Customer Acquisition Costs (CAC), DCF Model, Debt Amortization, Debt Schedule, Excel, Financial Analysis, Financial Model, Financial Modeling, Financial Projections, Forecasting, IRR (Internal Rate of Return), KPIs (Key Performance Indicators), Management, NPV (Net Present Value), Payback Period, PPC (Pay per Click), Revenue Projections, Scenario Analysis, Sensitivity Analysis, Startup Financial Models, Subscribers, Subscriptions, Terminal Value, Users, Valuation

 

SaaS DCF financial model – Complete Subscription Projection & DCF Valuation Analysis

This is a comprehensive SaaS financial model for a Live Streaming Subscription Startup company. This model is highly focused on the Subscription Revenue and five years DCF valuation analysis.

The model has been set up with four scenarios for key financial factors which will allow users to learn the profitability of the project under different circumstances. The model also provides high flexibility and customizability for users to modify the key factor to fit their own case.

The model is focused on the subscription revenue calculation process which is usually a challenging task for the management or investors in analyzing a new SaaS project. The model started from the acquisition of users from different sources to the conversion of users to subscriptions and the final revenue. This calculation process will provide a clear image of how the SaaS business model generates revenue and how it works.

The DCF valuation, sensitivity, and ARPU analysis also help users to know clearly about the profitability and feasibility of the project.
With the above-mentioned characteristics, the model will be greatly helpful for investment decisions on the potential SaaS – Subscription project use.

The model is created with a single-sheet style to make the users’ experience more comfortable and to avoid inaccurate linkage. To customize the model, users can simply modify the inputs in the color BLUE (in 1. Assumption part the inputs are blue with background of light yellow). The result will be automatically updated.

The template is greatly user-friendly either for professional analysts or for users with little experience in financial modeling since its simple design pattern and easy-to-follow logic. The model will provide useful information and be helpful for decision-making.

The single-sheet template has been divided into 9 parts which are
1. Assumptions
2. Scenarios
3. Users & Subscriptions
4. Revenue
5. Profit & Loss Projection
6. Calculation
7. DCF valuation
8. Sensitivity
9. KPI -ARPU

To guarantee the users’ satisfaction, the model does not place any complicated formulas or VBA code. The structure and content have been created following the Best Financial Modeling Principles and considering the high level of flexibility and user-friendly priority.

Please feel no hesitation to contact us if you experience any problems when using the models provided.

In addition, if you need a customized model for your specific business, please just let us know and we would be happy to help you with this.