Financial Model, Marketplaces, Online & IT Businesses

5-year Financial Projections, Business Valuation, Financial Model, Financial Modeling, Financial Projections, Pro-Forma, Startup Financial Models, Three Statement Model | Three Financial Statements

NOTE: Single-User pertains to a limited Single User License where the template can only be used by one single user; while Multi-User is a license for users sharing the template with up to 20 members. Please refer to Terms of Use and License and Permitted Use for clarification.

ONLINE SERVICES MARKETPLACE FINANCIAL PROJECTION MODEL KEY FEATURES

Update anytime
With a Five Year Financial Projection Template you can easily adjust inputs at the launch stage and throughout the further activities of your store to refine your forecast.

Get a Robust, Powerful, and Flexible Financial Model
This well-tested, robust and powerful Online Services Marketplace Financial Projection Model Excel is your solid foundation to plan a business model. Advanced users are free to expand and tailor all sheets as desired, to handle specific requirements, or to get into greater detail.

Prove You Can Pay Back the Loan You Requested
When you apply for a business loan, bankers will study your Startup Cash Flow Projection in an attempt to answer this question: Can this business pay back the loan? Requesting a loan without showing your Cashflow Forecast for paying it back is a common way to land in the rejection pile. It is exceptionally accurate if your current cash flow won’t cover all of your monthly operating expenses — plus your loan payment. Don’t fall into this kind of situation. Use Cashflow Forecast to strengthen your case by showing the banker exactly how you plan to use the loan and when you will start repaying the debt. This type of forecasting helps you create a road map that can impress a lender with the confidence they need to approve your loan.

Easy to follow
Clear and transparent Online Services Marketplace Cash Flow Proforma Template structure (15+ separate tabs, each focusing on a specific planning category, color-coded => input, calculation, and report sheets).

Get a robust, powerful financial model which is fully expandable
This well-tested, robust and powerful Online Services Marketplace Financial Model In Excel is your solid foundation to plan online services 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.

Identify cash gaps and surpluses before they happen.
Forecasting your future cash balance helps you see well in advance when you may have a cash deficit that could hurt your business. Cash Flow Statement For 5 Years will give you enough time to take action to prevent a crisis. It will enable you to access better loan rates or speed up incoming payments to bridge the gap. On the other side, if you know ahead of time that the large lump of cash will lay in your bank account within the next three months. In this case, you might need to explore options to reinvest it in your business to drive growth.

REPORTS and INPUTS

Performance KPIs
Payback period. The cost of acquiring new customers should be compared to the profits that these customers generate. When these two numbers are divided, the result is called a payback period.

Profitability KPIs
EBIT. Earnings before interest and tax (EBIT) is also known as operating income. It is a profitability measure that shows the difference between a company’s revenues and operating expenses, including the cost of sales, interest on loans, and taxes. This calculation shows the company’s ability to generate profits and, therefore, this metric is also named operating earnings or operating profit.

Break-Even
This Profit Loss Projection has a break-even excel for five years. It presents the calculation of the excel break-even formula, both numeric and in the form of a chart.

Valuation
Our Online Services Marketplace Pro Forma Budget has two integrated valuation methods. It has a discounted cash flow (DCF) and the weighted average cost of capital (WACC) calculations to show a company’s forecasted financial performance.

Benchmarks
Our Profit Loss Projection has the proforma for industry benchmark analysis. Industry benchmarks, including the financial benchmarks, show users the comparison of performance indicators, e.g., financial indicators, with similar performance indicators of the other companies in the same industry.

Financial Statements
The Online Services Marketplace Cash Flow Proforma Template has a pre-built integrated financial statement structure. It has pre-built templates for the primary financial statements: Balance sheet, projected p&l statement, pro forma cash flow projection, and Statement of Shareholders’ Capital. All these financial statements are precisely defined and interconnected with the inputs and other spreadsheets within the model.

All in One Place
A well-developed and easy-to-use Financial Projection Model. You do not to be a financial expert to design your start-up 3 Way Financial Model. Everything you need is the right set of financial tools, and our Online Services Marketplace Three Way Financial Model will give you them.

 

File types:

Excel – Single-User: .xlsx
Excel – Multi-User: .xlsx
Free Demo – .xlsx