Gamification Business Excel Financial Model
The Gamification Business Excel Financial Model is designed for enterprises that want to be on top of the game. A well-researched and thorough financial model will suit the Gamification Business for its high adaptability to frequent changes and assumptions.
Similar Business Model
Nintendo, Rockstar Games, Ubisoft, and Sega Game Co. ltd
Key Features of Gamification Business Excel Financial Model
This model excel template contains inputs that, when changed, impact the calculations and, therefore, the changes are applied to all relevant sheets. This financial model excel template has built-in flexibility to display different outcomes or final calculations based on changing a few key inputs
While the business transitions all year-round, the interactive entertainment industry remains somewhat seasonal. The sales forecasting sheet helps users evaluate their revenue margins in various segments, including monthly subscriptions, yearly subscriptions, seasonal subscriptions, and in-app purchases. The users showcase the numbers to investors in supported graphical representation as well.
This sheet provides an analysis of all the investment requirements of a new start-up and helps the business to present a snapshot of the company to prospective investors and help to raise capital.
Monthly Income Statement & Yearly Income Statement
The Monthly & Yearly Income Statement sheet for Gamification Business Financial Model is perfect for those who require regular reporting and details. Additionally, Income Statement contains all revenue streamlines with gross earnings, net earnings linked with revenue analysis to ensure accurate reporting.
We understand the goal of every Gamification Business Financial Model business is to make a profit because there must be a mechanism that helps the business owners determine whether they are making profits or otherwise.
Cash Flow Statement
We prepared receivable and payable days to help users accurately predict cash activities including free cash flow to the firm. For customer ease these receivable and payable days are set as Input so that the customer can change anytime, he wants. The cash flow analysis contains all relevant cash-ins and outs linked to the input sheet.
Since the table calculates Return on Investment, Investor’s Future Equity Share and Cash Burn Rate Analysis. Therefore, analyzing the performance of the company becomes easy.
The sensitivity analysis refers to determine how the target output effected based on the change in an input variable. It will guide you to project the outcome of a decision by giving a certain range of input variables. This analysis helps to improve the prediction of the model or reduces it by acknowledging the variable phenomenon and understanding the relationship between input parameters and outputs.
The break-even analysis 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.
Sales Performance Analysis
The sales performance review sheet helps you to analyze the gap between the actual and projected sales performance. moreover, it contains a visual graph that enables you to track the monthly sales projection performance.
Since we added a unique table that automatically calculates the major KPIs and ratio which provides financial commentary about the financials of the company.
What makes this Gamification Business Excel Financial Model a great buy?
- The projection for future revenues by using current time market data.
- Developed primarily in Google Sheets and fully-functional with MS- excel.
- Startup Summary table provides that capable to estimate Seed and Series of an investment.
- Provide Support for up to 4 projected business models
- This model excel template provides you a separate sheet with the complete calculation of depreciation and amortization of your fixed assets.
- This Excel template provides you a complete sales forecast overview with a graphical representation that helps you to track your actual and forecasted sales profitability.
- Moreover, this template has a fixed assets details table that portrays all fixed asset details related to its life expectancy and other purchasing details.
This Product includes:1 Excel File
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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.
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