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SVOD Business Excel Financial Model $500

This SVOD Business Excel Financial Model is a flexible and easy to update template which provides you all essential reporting charts and graphs to make smart and sound financial decisions. This model includes 60- month in-depth financial statements with the sheet of company valuations and other KPIs ratios which give you and your investor a clear depiction of financial performance and company loans and funds utilization.

Lifetime User License

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Multiple Forecasts

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Customization Of Tool


SVOD Business Excel Financial Model

The SVOD Business Excel Financial Model template is for the SVOD industry. SVOD stand for Subscription Based Video on Demand, It is an emerging industry, and people are attracted to a new medium of watching movies and dramas.

Any business that comes under the SVOD (Subscription-Based Video on Demand) industry, can use this financial model very easily. Either you are an investor or entrepreneur, this model will serve you well. Along with that, you will find every tool that is needed for business analysis and project evaluations. This excel financial model is customized, dynamic, and flexible to use, you can change the names of the file, revenues, and cost heads in it.

How to Use it

The following are the explanations of the tool, how this model has built, and how you can use it to get the rationale for the business.

Table of Content Sheet

Even though the financial tool starts with the table of the content sheet, where you will have the file name and details of the tool. If you want to go to any specific sheet directly, you just have to click on the content, and it will redirect you to that sheet; however, the actual model starts with an input sheet, or you can say, the input sheet is the main sheet among all sheets. We called it an input sheet, because all data that you have, you enter in a sheet in multiple areas of the tool.

Input Sheet


SVOD Business Excel Financial Model

The Excel Financial Model for SVOD (Subscription-Based Video on Demand) all relevant inputs for variables and fixed expenses as well as other relevant details for e.g Investment amount, tax rate, etc.

The contents of the Input Sheet will include:

  1. Investments
  2. Months of investment,
  3. Capital expenditure
  4. Opex (marketing, utilities, etc.) and
  5. Payroll

Any change in INPUT will make appropriate changes to the other 3 statements and analysis.

User Acquisition Sheet

SVOD Business Excel Financial Model

The user acquisition sheet includes 2 revenue streams which are customizable. The user can fill out relevant inputs accordingly. Customer acquisition is linked with all important inputs like growth rate, new customers, recurring customers, and churn rate.

Revenue Sheet

We have prepared a separate revenue analysis sheet that helps the user to accurately forecast revenue along with scenarios.

Income Statement

SVOD Business Excel Financial Model

Income Statement is linked with the

  1. User Acquisition and
  2. Revenue sheet,
  3. whereas COGS and Opex directly linked with
  4. input sheet and
  5. HR based salaries.

 Cash Flow Statement

SVOD_Financial_Model Cash Flow Statement

The cash flow statement contains three sections,

  • Cash flow from operations,
  • Investing and
  • Financing.

All intangible, non-cash items appropriately calculated and included in the statements. The state shows net cash available for the business.

 Project Evaluation

SVOD Project ROI

One of the most useful analysis is the evaluation sheet,  that analysis the forecasted future income and discount back to the present date.

The Excel Financial Model automatically generate,

  1. The NPV,
  2. IRR Free Cash Flow to analyze the feasibility of the project.

KPIs’ and Metrics

SVOD Financial Model Key Metric

For accurate financial reporting purposes below analysis also have been included in the financial model:

  1. Breakeven Analysis,
  2. Minimum Subscribers to be B.E,
  3. Target Sales.
  4. Along with that, we have
  5. Cost of Customer Acquisitions,
  6. Average Revenue per Customers and
  7. Customer Life Time Value. These metrics are very important for marketing and operational analysis.

Dashboard Sheet


Another key feature of this Financial Model is the Dashboard.

Our Excel Financial Model is Flexible and Dynamic

The best part of the SVOD Business Financial model is that the number of months reflected in the input sheet will automatically update the number of the month on the cash flow and balance sheet. You don’t need to change it manually.

This Product Includes 1 Excel File

Oak Business Consultant also offers customized Financial Models.

So, if you require our service to craft your financial model then feel free to
Get a Free Quote

Feel Free To Contact Us

Oak Business Consultant

Get this detailed Financial Model today at the most affordable price


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.

Same as we have several industry-wise Financial Models such as
Automotive Business
8 Products
10 Products
7 Products
19 Products
13 Products
Real Estate
13 Products
21 Products
68 Products
36 Products

By selecting the right model, analyze your industry first and decide under which category you’re business is falling in.


For More Detail, visit our Financial Model Template Shop 

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