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 towards a new medium of watching movies and dramas. Netflix is the best fit in this industry.
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.
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:
- Months of investment,
- Capital expenditure
- Opex (marketing, utilities, etc.) and
Any change in INPUT will make appropriate changes to the other 3 statements and analysis.
User Acquisition Sheet
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.
We have prepared a separate revenue analysis sheet that helps the user to accurately forecast revenue along with scenarios.
Income Statement is linked with the
- User Acquisition and
- Revenue sheet,
- whereas COGS and Opex is directly linked with
- input sheet and
- HR based salaries.
Cash Flow Statement
The cash flow statement contains three sections,
- Cash flow from operations,
- Investing and
All intangible, non-cash items are appropriately calculated and included in the statements. The state shows net cash available for the business.
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,
- The NPV,
- IRR Free Cash Flow to analyze the feasibility of the project.
KPIs’ and Metrics
For accurate financial reporting purposes below analysis also have been included in the financial model:
- Breakeven Analysis,
- Minimum Subscribers to be B.E,
- Target Sales.
- Along with that, we have
- Cost of Customer Acquisitions,
- Average Revenue per Customers and
- Customer Life Time Value. These metrics are very important for marketing and operational analysis.
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.