Video Streaming Financial Model Excel Template (Fully-Vetted and Ready-to-Use)

Financial Model, Media, Online Businesses, TV & Streaming

5-year Financial Projections, Accounting, Accounts Payable, Accounts Receivable, Amortization, Average Revenue per User (ARPU), Bonds, Break-Even, Business Valuation, Cash Flow Analysis, CFO, Conversion, Cost Calculation, Cost Projections, Customer Acquisition Costs (CAC), Customer Lifetime Value, DCF Model, Debt Schedule, Discount Rate, Dividends, eBook, Excel, Financial Debt, Financial Model, Financial Projections, Financial Statements, Financing, Forecast, Forecasting, Fundraising, Intangible Assets, Interest Accrual, Inventory, KPIs (Key Performance Indicators), Pricing, Profitability Analysis, Project Management, Return on Investment (ROI), Revenue Projections, Sensitivity Analysis, Startup Financial Models, Terminal Value, Three Statement Model | Three Financial Statements, Valuation, WACC (Weighted Average Cost of Capital)

The UPtick Video Streaming Template is a simple yet robust financial model that allows you to make intelligent and granular forecasts helping you achieve your business and investment objectives

—Financial Model Highlights—

• Dynamic Timeline: Development Phase + Operations Phase
• Revenue Model: SVOD: Subscription Video on Demand, TVOD: Transactional Video on Demand, AVOD: Ad-based Video on Demand
• Cost Model: Development Cost, Cost of Sales, Operating Expenses
• Financials: IS, BS, CFS, Horizontal Analysis, Vertical Analysis, Horizontal Analysis,
• Ratio Analysis: Growth, Profitability, Return, Efficiency, Leverage, Liquidity
• Valuation: Discounted Cash Flow, Relative Valuation, Precedent Transaction Analysis
• Performance Summary: Graphical & Tabular Representation

—Video Walk-Through—

—Why UPtick—

• The Only Financial Model Template is accompanied with conceptual video series and industry benchmarks to enhance your quality of forecasting.
• The UPtick Video Streaming Financial Model Template achieves the golden mean between being too easy or too complex.
• This ready-to-use financial model is vetted by industry veterans and is designed to be comfortably operable.

—Video Series List—

Customer Lifetime Value CLV, Churn Rate, Average Revenue Per User ARPU, Customer Acquisition Cost CAC, Burn Rate, Customer Retention Rate, Average Order Value AOV, Conversion Rate, Gross Merchandise Value GMV, Recurring Revenue, Cost Per Mile CPM, Cost Per Click CPC, Cost Per Acquisition CPA, Run Rate, Customer Lifetime, Profit Margin, Growth Rate, Active Users, Return on Investment ROI, Operating Expense Ratio OER, CLV:CAC, Advertisement, Average Price Per Unit APPU, Transaction Fees, Downloads, Attendees, Impression, Listing, Capacity Utilization Rate, Pricing Plan Distribution, Session, Traffic, User Base, Views

File Type:

Excel Model Template – .xlsx
Video Streaming Guide eBook – .pdf

Reviews

Great starting point for a custom streaming video financial model

By Sam Sunmonu on February 8, 2022 at 16:34

Downloaded this template to deliver on a client project, and it was a fantastic starting point. Helpful for the nuts and bolts of a streaming model, as well as giving lots of great ideas for design, dashboards, charts, formatting, and structure.

1535 of 3021 people found this review helpful.

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