You are better off looking through the free version of the template, but I will attempt to explain all the features here.
You have revenue and cost assumptions. There is a global sensitivity up and down in 15% increments.
You can pick the month revenue/costs start as well as their monthly values per year (up to 5 years).
There is exit value logic along with a monthly/annual detail, an overall financial summary, and a distribution summary if you have investors owning a share of the future cash flows. This area shows DCF/NPV as well as IRR.
There are up to 5 pricing tiers and users are modeled to come in through to a free account first and then a % of those go to paid. From the paid pool you can assign %’s of users to each tier. Each tier has its own growth/churn. Users may also go from traffic direct to paid and that has its own % assumption by year.
Plenty of charts to get an idea of what is going on.
|Industry||Information Technology, Mobile App, SaaS|
|Summary||A great tool to model out any recurring revenue service that acquires users through a website or app.|
|Screenshots / Pictures||
|Use Cases||DCF, Financial Feasibility, Financial Modeling, Financial Projections, IRR, ROI, Sensitivity Analysis|
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