User-friendly Financial Model presenting a business scenario of a Mobile Application Development. Suitable for either a new or existing Mobile Application, the model is a flexible tool for businesses that generate revenue via in-app purchases, subscriptions, and ads.
It includes assumptions and calculations of Paid and Organic Leads and their conversion rates to Downloads and Active Users, 4 different revenue sources (Paid App Version, In-App Purchases, Subscriptions, and Advertising), Application Direct Costs (Platform Commissions, Credit Card Fees, Support, Hosting, etc.), Payroll, OpEx and CapEx and business Financing assumptions through Debt & Equity.
Outputs of the template include Monthly Operating Budget, Budget vs Actual Variance Analysis, Annual Forecasted Financial Statements (3 Statement Model), Annual Direct Cash Flow, Business Valuation including DCF & Terminal Value, Payback period analysis and Investors Returns Waterfall.
A variety of KPIs and Financial Ratios analyze business performance, and the company’s results are presented through sophisticated charts & graphs and are summarized on a professional Executive Dashboard.
The structure of the template follows Financial Modeling Best Practices principles and is fully customizable.
Inputs:
- Download & User metrics (Paid & Organic Leads, Download Conversion Rate, Churn Rate)
- Subscription Revenue Assumptions (3 types of subscription packages, 4 types of payment plans, subscription fees, and discount % per package)
- Paid App Version and In-App Purchases Revenue Assumptions (% of Active Users, fees, etc.)
- Advertising Revenue Assumptions (Number and length of sessions per user, impressions, effective cost per Mille, etc.)
- Application Cost Assumptions (App Stores Commissions, Hosting, Credit Card Fees, User support, etc.)
- Payroll per Department, OpEx & CapEx Assumptions
- Financing & Capital Structure – Uses & Sources of Cash analysis (Financing through Equity & Debt)
- Exit Year Scenario & Valuation Multiples
Outputs:
- Monthly Operating Budget
- Budget vs Actual Variance Analysis
- Dynamic 10 Year Forecast (3 Statement Model)
- Annual Direct Cash Flow
- Business Valuation (incl. DCF, Terminal Value, Unlevered & Levered Cash Flow, and Sensitivity Analysis)
- Summary of various KPIs and Financial Ratios (Revenue & Cost Metrics, ROE, ROIC, Profit Margins, etc.)
- Investor Returns Distribution Waterfall
- Dynamic Dashboard with key metrics & charts analyzing business performance on an annual basis.
- Professional Executive Summary (can be used for investment decisions) Instructions on the use of the model are included in the Excel file.
Help & Support
Committed to high quality and customer satisfaction, all our templates follow best-practice financial modeling principles and are thoughtfully and carefully designed, keeping the user’s needs and comfort in mind.
No matter if you have no experience or you are well versed in finance, accounting, and the use of Microsoft Excel, our professional financial models are the right tools to boost your business operations!
If you however experience any difficulty while using this template and you are not able to find the appropriate guidance in the provided instructions, please feel free to contact us for assistance.
If you need a template customized for your business requirements, please e-mail us and provide a brief explanation of your specific needs.
Similar Products
Other customers were also interested in...
Subscription Business – 10 Year Financial Model
Financial Model providing a 10-year financial plan for a startup or operating Subscription Business.... Read more
Buy Now Pay Later (BNPL) Platform – 5 Year F...
Financial Model presenting an advanced 5-year financial plan for a startup BNPL Platform which provi... Read more
Social Media Platform – Dynamic 10 Year Financia...
Financial Model providing a dynamic up to 10-year financial forecast for a startup Social Media Plat... Read more
Online Payments Platform – 5 Year Financial Mode...
Financial Model providing an advanced 5-year financial plan for a startup Online Payments Platform p... Read more
Online Business Financial Models Bundle
A collection of six Online Business Financial Models offered at a discounted price you can’t miss!... Read more
Financial Model for Mobile App | Mobile App Busine...
The Mobile App Financial Plan Template in Excel allows you to develop financial projections when lau... Read more
General Mobile App – Economic Feasibility
If you or your organization is looking to launch a mobile app or any service that has an 'in-app' or... Read more
SaaS Financial Model Bundle
This is a bundle of Financial Model Templates for SaaS businesses and their related sectors such as ... Read more
Website / App Financial Model (Recurring Revenue S...
A great tool to model out any recurring revenue service that acquires users through a website or app... Read more
Monthly Recurring Revenue SaaS Financial Model Exc...
Check Monthly Recurring Revenue SaaS Financial Model. This well-tested, robust, and powerful templat... Read more
You must log in to submit a review.