Description

Content Management Software Excel Financial Model

The Startup Excel Financial Model template for Content Management Software made by Oak Business Consultant contains features three types of projections (Software Price, Online Assistance, and Website ads) for Content Management Software. The Startup Financial Model For  Content Management Software will help you to analyze your business, identify drivers for profit and loss, and accurately calculate cash-ins and outs.

The model is very simple, with many details of revenue and expense handled with summary inputs. The Content Management Financial Model also comes with all relevant assumption cells where users can easily play around with all major assumptions and see effects on financial statements.

Startup Financial Model Template Objective

The objective of this Startup Financial Model For Online Content Management Software is to help the user in Profitability Planning, Liquidity Planning, Valuation of the Company, and Utilization of funds.

Summary of Features & Benefits

The workbook contains editable real-world revenue and expense figures and comprises the following features:

Inputs

The most important feature of the startup Financial Model for Content Management Software is the input tables. The whole point of building input is to create a dynamic set of projections about the business. All relevant input like Software Prices, Online Assistance, Ad Revenue, and Cost of Services is included in the input sheet.

Sales Margin

In this sheet, you will find all the estimated lines of sales and margins. The sheet starts with an input cell for sales growth, price of software, and monthly and yearly tables.

Monthly P&L

The sheet contains Sales, Cost of Goods Sold, and all relevant expenses on a monthly basis

Yearly P&L

We understand the goal of every online business is to make a profit for that there must be a mechanism that helps the business owners to determine whether they are making profits or otherwise. The yearly P&L gives you complete insights into revenue and operating expenses. The yearly P&L also contains several graphs, assumptions, ratios, margins, net profit, earnings, cost of services, and profit after tax.

Cashflow Statement

Since Cash in and Cash-out is very crucial for online business. We have prepared receivable and payable days to accurately predict Cash activities.
For customer ease these receivable and payable days are set as Input so that the customer can change anytime, he wants.

CAC-CLTV Analysis

This analysis includes all metrics that determine the sustainability of the business. So, the sheet contains aggregated customer data that helps to predict future flows.

NPV and Evaluation

The sheet contains an analysis of how much your investment will be worth. Here, we have factored all revenues and costs and also have taken the timing of each cash flow.

Breakeven analysis

The break-even will help you to know at a glance the profits generated at the various levels of sales. While the safety margin refers to the extent to which the business can afford a decline before it starts incurring losses.

Balance Sheet

Three-year Balance Sheet statement included in the model with control checks

Dashboards

Users and readers respond and process visual graphs better than data. We have used dynamic charting in sheets that are linked to tables. Charts visually track profitability, revenue, cash flow, and several other financial metrics
What makes this model a great buy

Relevant Assumptions

Most software-based Financial Model comes with similar inputs to other businesses. However, it is important to understand that not every online or e-commerce business revenue and other inputs are similar. Content Management Software is a different business model. For example, for our Startup Financial Model For Content Management Software, we have well-considered that in the future the business website might have Google or any other Ads, therefore, we have included separate assumption cells for it.

Super Flexible

Startup Excel Financial Model For Content Management Software is flexible and portrays both design and technique and is highly adaptable in the long term. Hence, The Financial Model contains several revenue streams and expenses which might or not come in the future. So, all modifications and scenarios can change in any field successfully.

The Complex looks simple

As mentioned above there are various inputs that we left for the user however, the model is easy to follow not just for those who know about finance but also for those who have very limited knowledge of finance.

This Product Includes 1 Excel File