Description

Startup Excel Financial Model For Online SEO Service | SaaS

The Startup Excel Financial Model for online SEO Service | SaaS contains features three types of revenue (Client-based, Project-based, and Website ads) for an SEO business. The Startup Excel Financial Model For Online SEO Service | SaaS made by Oak Business Consultant will help you to analyze your business, identify drivers for profit and loss, and accurately calculate cash-ins and outs.

Furthermore, the model is easy to use, with many details of revenue and expense handled with summary inputs. The Startup Excel Financial Model For Online SEO Service | SaaS also comes with all relevant assumption cells, where users can easily play around with all major assumptions and see effects on financial statements. The model contains various inputs such as software price, growth rate, operating costs, and relevant inputs.

Similar Business Models

Ignite Visibility, Boostability, Straight North

Startup Excel Financial Model For Online SEO Service | SaaS Objective

This Startup Excel Financial Model for Online SEO Service aims 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 of Startup Excel Financial Model For Online SEO Service | SaaS

The input tables are the most important feature of the Startup Excel Financial Model for Online SEO Services. The whole point of building input is to create a dynamic set of projections about the business. Therefore, all relevant input like monthly service, SEO projects, ad revenue, and cost of services is included in the input sheet.

Sales Margin

You will find all the estimated lines of sales and margins in this sheet. The sheet starts with an input cell for sales growth, the 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, net earnings, 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

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

Fixed Asset details

Startup Financial Model for Online SEO Service contains information about each fixed asset, such as cost, purchase a month, asset life, and scrap value. This information is linked in such a way that if the asset is purchased in month 4, the depreciation will be charged from month 4. The user can change the life of the asset, cost and the related changes will make in other sections of the sheet accordingly

Sensitivity Analysis

Sensitivity Analysis includes input cells to understand the relationship between input parameters and outputs and identify uncertainties.

NPV and Evaluation

The sheet contains an analysis of how much your investment will be worth and calculates IRR. 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. The safety margin refers to the extent to which the business can afford a decline before it starts incurring losses.

Graphs

Users and readers respond and process visual graphs better than data. We have used dynamic charting in sheets that are linked to tables. In addition, charts visually track profitability, revenue, cash flow, and several other financial metrics.

What makes this model a great buy

Relevant Assumptions

Most online-based Excel 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. SEO Service is a different business model. For example, for our Startup Financial Model for Online SEO business, we have well-considered that in the future, the business website might have Google or any other Ads, and therefore, we have included separate assumption cells for it. Online classes will also offer software implementation or support in the future, and these inputs are also included.

Super Flexible

The Startup Excel Financial Model for Online SEO Service is flexible and portrayed in both design and technique and is highly adaptable in the long term. The Financial Model contains several revenue streams and expenses that might or may not come. All modifications and scenarios can change in any field successfully.

The Complex looks simple.

As mentioned above, we left various inputs for the user. However, the model is easy to follow for those who know about finance and those with very limited knowledge of finance.

Who can use the model

The Startup Financial Model For SEO Service is ideal for online businesses offering SEO services on a monthly and project basis.

This Product includes 1 Excel File