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SVOD Business Excel Financial Model
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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.

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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.

Input Sheet


SVOD Input Assumption

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 Users Acquisition

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_Financial Model Income Statement

Income Statement is linked with the

  1. User Acquisition and
  2. Revenue sheet,
  3. whereas COGS and Opex is 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 are 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
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