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Content Marketing Excel Financial Model

Content Marketing Excel Financial Model

Content Marketing Excel Financial Model

Original price was: $350.Current price is: $245.

In stock

Original price was: $350.Current price is: $245.

The Oak business consultant prepared the Content Marketing Excel Financial Model for your business to fulfill your financial and business need. This financial model is handy and can efficiently anticipate the expected financial values by calculating the relevant Performance metrics and KPIs. It also forecasts 5-years financial statements ( Income Statement, Balance Sheet, and Cash Flow) and Startup Summary Plan in a well-structured format by following a continuous color theme in all sheets. Moreover, This Financial Model clearly illustrates what you need to do to achieve your business’s financial objectives. Once the model is built, and all stakeholders agree on its projections, you and your investor can measure their investments and progress against the model’s predictions. These projections enable you to obtain a loan or investments by translating your effort into actual figures.

Frequently Bought Together

Content Marketing Excel Financial Model + Business Plan Basic Package + Basic Pitch Deck Template
Price for all three: $1,120

Description

Content Marketing Excel Financial Model

The content marketing Excel Financial Model made by an Oak Business Consultant forecasts the expected financials for a Startup Content Marketing Agency Business. It includes all relevant charts and graphs, enabling the user to drill into the company’s financial statement to analyze its feasibility.

The Content Marketing Excel Financial Model is highly adaptable and dynamic for forming a 5-year monthly and yearly Three Statements (Income Statement, Balance Sheet, and Cashflow Statement) financial projection for a startup or existing agency. This model also consolidates a discounted cash flow valuation calculation using the projected Free Cash Flows. The Content Marketing Excel Financial Model also calculates the main relevant financial performance ratios and KPIs banks and investors require to estimate business profitability and liquidity.

This financial model’s objective is to give dynamic tools that give you an abstract representation of financial decision-making situations. Further, evaluate the risks and cost-effectiveness against various input assumptions, determine effective solutions in evaluating financial returns, and understand the impact of constraints to make the most optimal business decisions.

Similar Business Model

Click Giants, Seven Atoms, and Siege Media

Key Inputs of Content Marketing Excel Financial Model

  1. The growth rate of Customers, at what percentage of your customers are purchasing your services.
  2. Percentage of Converted Repeat Customers – What percentage of new customers come to your website repeatedly?
  3. Average Payable and Receivable days your business is following.
  4. Cost of Good Services.
  5. The average price of different categories of services is 1000 words per script.
  6. Percentage of each product category purchased by customers related to the total customers.
  7. Average Amount of different Campaign Packages and their sales percentage to the total number of sales.
  8. Tax Rate.
  9. Payable & Receivable Days inputs enable the model to calculate Account Receivable and Accounts Payables in the balance sheet.

Key Elements of Content Marketing Excel Financial Model

Input Sheet 

Content Marketing Excel Financial Model-input

This Content Marketing Financial Model template contains an input sheet. When changed, it impacts the calculations; therefore, the changes are applied to all relevant sheets. This financial model always has built-in flexibility to display different final calculation outcomes based on this sheet’s changes.

Startup Summary 

Content Marketing Excel Financial Model-startup

Startup Summary provides insight into all those expenses incurred in the first year and before the beginning of the business. This sheet gives you and your investors an analysis of a new startup’s investment requirements. It helps the business present a snapshot of the company to prospective investors and raise capital.

Monthly & Yearly Income Statement 

Content Marketing Excel Financial Model-monthly income statement

An income statement (profit and loss statement ) is a management tool used to evaluate a business’s total revenue and expenses in a particular period. So at the most basic level, the income statement reflects costs subtracted from the full payment. A result is a number that gives you a rough estimate of your business’s financial health and profitability or loss overview. 

Content Marketing Excel Financial Model-yearly income statement

This model provides a 5-year detailed monthly and yearly income statement sheet to review the income generation potential. The yearly P&L gives you complete insights into revenue and operating expenses. The yearly P&L content includes graphs, assumptions, ratios, net profit earning, cost of services, and profit after tax.

Balance sheet

Content Marketing Excel Financial Model-balance sheet

This balance sheet enables you to analyze your position of current assets, fixed assets, liabilities, and equity. This also allows you to monitor your accounts receivable, accounts payable, accrued expenses, etc. Therefore this specific financial model gives you the perfect space to analyze your critical financial balance accounts.

CashFlow

Content Marketing Excel Financial Model-cashflow

The Cash Flow statement is one of the most critical financial statements because each business’s primary goal is to generate cash flow. This sheet contains a dedicated sheet to monitor and analyze your company cash-ins and out. By analyzing this sheet, you can arrange cash at the required time to keep running company operations.

This cash flow statement is based on several key inputs, such as Payable and Receivable Days, yearly income, working capital, long-term debt, net cash, etc.

 Break-Even Analysis

Content Marketing Excel Financial Model-breakeven analysis

The break-even analysis sheet will help you know the profits generated at the various sales levels. So the Break-Even Analysis refers to the point where your total sales contribution refers to fixed cost at zero profit and loss. Hence this technique is primarily based on marginal costing, which behaves differently at various levels of output activity. This sheet will let you know what level of sale your company comes at zero profit and zero loss situation.

Project Valuation

Content Marketing Excel Financial Model-project evaluation

Since the table calculates Return on Investment, Investor’s Future Equity Share, and Cash Burn Rate Analysis, analyzing its performance becomes easy to capture potential investors.

Diagnostic Sheet 

Content Marketing Excel Financial Model-diagnostic tools

This Diagnostic sheet automatically calculates the data, such as the Profitability ratio, Net operating expense ratio to expense, etc., that will provide financial commentary about its financials.

Dashboard

Content Marketing Excel Financial Model-dashboard

Users and readers respond and process visual graphs better than data. Furthermore, This dashboard provides a graphical management tool that enables you to track all your relevant financial KPIs, improve cash flow management, and track expenses, sales, and net revenue in detail to meet and outperform the financial objectives of your online business.

Why you Should Buy this Product for Your Content Marketing Agency

Feasible & Manageable- This financial model is adaptable and easy to use. Anyone with basic knowledge of Excel and Financial Principles can use this model to analyze their business performance.

Support As Decision-Making Tool- The financial model’s output will be used for decision-making and performing and provide a “what if” scenario. Also, analysis by the user against the forecasts will highlight the business areas that are not performing according to plan; thus, it’s enabling you to rectify the problem if possible.

Accommodates Investors– This model provides valuation and performance analysis charts, which enable investors and banks to review your company’s analytics while considering lending funds to your company.

Based on Financial Principles – After deep research on a content marketing agency business model,  this financial model has been created with logically correct financial and economic principles and assumptions.

Properly Integrated – The model assumptions and calculations are structurally integrated. So the change in the main sheet will automatically lead to the change in all related sheets easily. 

Visualization Tool- This Financial model prepares a clear communication of the quantitative outcomes obtained by calculations via various graphs and charts. Therefore, the user needs to pay more attention to the inner workings of the financial model.

Walk-Through Video of Content Marketing Excel Financial Model

The following video will give you an overview of the different components of the financial model and will help you understand how it works.

This Product Includes: 1 Excel File

1 review for Content Marketing Excel Financial Model

  1. 5 out of 5

    Raye Adams

    The model meets the needs of our complex business in a very creative way. The model is exactly what we were looking for. Very happy with the results.


Add a review

Frequently Asked Questions About Our Financial model

An Oak Business Consultants Provides Various Financial Model Templates; each industry model has unique revenue and input assumptions based on the industry nature and operation requirement. We have dug into almost every industry and have built 100+ models for every specific niche market.

For Example; a website has a general base model for e-commerce business and several other businesses that come under the E-commerce industry like Online Clothing Business and Online Toy Store, etc.

The pre-built financial models are made to help an entrepreneur, by giving them financial projections for their business. These models provide a prebuilt detail and structure to those who have a similar business revenue model as already available on the website. However, if you have a business model which is unique and have several different revenue streams. Therefore, you need Buy Customization Plans financial model services where you can avail of modeling services as per your business nature and operation requirements. 

All pre-built models are Comprehensive and dynamic, designed by expert professionals by considering all the elements any business requires while computing the financial feasibility of the business. The financial model template will provide the assistance to compute the startup summary, detailed monthly and yearly profit and loss statement, balance sheet, cash flow Analysis, and Break-Even Output summary. The template also has project evaluation reports and diagnostic sheets which will allow you to determine the company’s performance in a specified period of time. Moreover, a visual representation of these reports is compiled on a dashboard to make a convenient report overview for the user.

The models will be in Microsoft Excel file format, and they are immediately available for download after making the purchase. A model can redownload at any time in the future from the same account.

The optimal way to use the model is to familiarize yourself first with how the model is linked and structured. There are already detailed instructions on howdetailed how to use the description mentioned under each product profile.

Moreover, then start with the input sheet with the most important assumptions, and start filling in the inputs as per your business information which is clearly labeled and formatted in a pink color cell. For Example; If your region tax rate is 25% so fill it under the tax field, which is already highlighted so then a model will automatically compute all related calculations. The same procedure will go with all operating and variable cost sections, which are mentioned in the model.

Next comes the revenue-related input; then go through the inputs around growth rate, churn rate, prices, and cost of sales, etc. These inputs will be changed from industry to industry; however, the basic structure is the same.

So far, you’ll get basic forecast reports, and now it comes down to looking at the Summary and Key Reports sheet(s) to see if the estimation makes logic: net income, gross margin and net cash flow, etc. Refine and iterates the inputs until you get a final result that makes sense for your business and your industry.

The Financial models are in xls. File format. We would recommend to use Excel or Google Sheets to develop and edit financial models. In practice, We use Excel to build and edit models and Google Sheets to share with clients. Because Excel is usually a faster software for building and designing with so many features, however, Google Sheets can make it convenient for sharing models with the user.

Our models can be used in both Excel and Google Sheets interchangeably; simply upload the Microsoft Excel model template into Google Sheets, and everything will be ready to go.

Undoubtedly Yes! All formulas’ cells and sheets are completely editable and open. Therefore, you can edit anything as per your requirement. But, you must need to consider the cell linkage first before making any change.

How to Edit the Mode?

All peach Areas are your INPUT CELLS. Please fill the PEACH AREA as per your Business situation. All WHITE and COLORED CELLS are CALCULATED and LINKED CELLS.

The Model is easy to use, dynamic and Transparent. We did not use complex formulas to build the Pre-built Financial Model or Financial Template.

Yes, We provide Half an Hour of free consultancy. We help you to explain

  • The flow of Pre- Built Financial Model
  • Explain Financial Terminology
  • Explain How the Pre-built Financial Model work.

You can fix a meeting time with our Expert Financial Consultant and avail yourself of this opportunity to have one to one call with him/her.

Frequently Asked Questions About Our Business Plan

Oak Business Consultant can easily accommodate any industry and already has 100+ Pre Built Business Plan samples that help you along the way. Whether you’re a small or mid-sized business, freelancer, or literally any industry sector from tech to real estate to salon and restaurant. We do extensive research before writing a business plan so that each business plan is quite different from another according to its business nature and operation requirements.

At Oak Business Consultant, we ensure that each and every business plan is customized for every industry. Such as;

Our team of experienced consultants and business analysts does not only ensures high-quality templates but also provides business consulting services to enhance your idea. However, these Pre Built Business Plan Templates are general. You will require our customized plan services and if your business idea is unique and generates revenue from various different streams.

Apart from the general pre-built business plan template, we provide three kinds of business plan customized services and Each plan package offers a variety of services based on its price.  

For Example in Basic Plan, a 10 to 15 pages business plan with a three-year financial model, completely customized according to your business nature and idea. However, in the Comprehensive package, the packages will be based on 30 to 35 pages with 5 Years of financial analysis.

We have several business planning packages. Each package is developed keeping in mind the scale of the business industry and the purpose of the business plan. We provide extremely competitive and affordable pricing for business plans.

If you need help with choosing the right package please feel free to reach one of our consultants. We are available here to support your queries.

https://oakbusinessconsultant.com/contact-us/

The average venture capital company receives several business plans every day and they only invest in a handful of 1%. You need such a comprehensive and deal proven business plan to capture investment attention. Oak Business Consultant Provides you a dynamic business plan which not only jotted down your ideas into a well-structured format but also provides all essential market and financial analysis which would be eye-captured information to the investor.

We work with minimal inputs. We only require the basic information in the brainstorming and developing process. The basic questionnaire involves Brand Name, a Brief Description of the company and your Idea, Target you will earn your revenue? and Why do you think people would need your products/services? and What is the range of initial investment you are looking at? And what plans for your company? These questions will ask as a starting point for your project. 

We always encourage our clients to share other information related to their future operations that might have. In case more information is required, our team will contact you.

We work in a collaborative manner via phase to phase communication approach. We acknowledge that you would know your business idea better than anyone. We bring along years of experience and industry best consultants to help you enhance your idea into a venture.

We work in a phased manner. Every interim deliverable related to the business plan will be sent to you for review. We acknowledge that you would know your business idea better than anyone So that We would encourage you to go through the drafts and give us your feedback. Our consultants will have a discussion on your review comments. On the basis of the discussion, we will modify the drafts. For every phase, we will take a maximum of two update requests of each phase into consideration. We would request you to give us a complete and specific set of feedback.

The business plan template design would be a part of the package. The draft version would be written in a normal word document; however, once a consultant is done with the content. A non-designed business plan goes into the in-house graphic team that turns the non-designed version into an aesthetically appealing template by considering the brand color theme and industry nature.

Frequently Asked Questions About Our Pitch Deck

Once your order is finalized, you can access a download link for your files directly from your dashboard.

To retrieve your document, simply proceed to your dashboard and download the provided PDF document.

Yes, you will need to register for a complimentary Canva account or log in to your existing Canva account to engage with the template.

Open the PDF you downloaded and select the highlighted LINK (mentioned on the last page) within it. This link will redirect you to your specific Canva template.

Absolutely! Within Canva, you are free to adjust colors, fonts, images, and other elements to ensure the design matches your branding specifications.

After you have finished customizing your design, you can download it from Canva and showcase it on your preferred social media platform.

Yes, Indeed! Our Team has developed more than +1000 Financial Models on different industries and sectors that have closed $100M in deals and investment for companies.

Check out our Financial Model Library and have more 1000+ Financial models available here

Also check out our Customize Financial Model services plans here.

Yes, Indeed! Our Team has developed more than +500 Business Plan on different industries and sectors that have closed $100M in deals and investment for companies.

Check out our Business Plan Templates library more +500 Business Plan available here.

Also check out our Customize Business Plan services packages here.

Frequently Asked Questions About Our Market Research report

We offer three variations: Basic, Advanced, and Comprehensive.

Basic includes a PDF report; Advanced adds Excel files; Comprehensive includes PDF, Excel, and PowerPoint.

Yes, we offer a 7-day complimentary consultation post-purchase.

Reports are for single-user only and not for commercial sharing.

Data is up-to-date as of the report’s publication.

Yes, Customized reports are available upon request. Fill out the Form for customized report.

Digital reports are delivered instantly; customized reports may vary as per the requirements.

We offer ongoing support for any post-purchase inquiries. You can contact by email info@oakbusinessconsultant.com or book a meeting with https://calendly.com/oakbusinessconsultant/30min