Global Marketing Excel Financial Model
The Financial Analysts at Oak Business Consultant have created this dynamic Global Marketing Excel Financial Model Template for your total financial planning needs. The model has a 5-year financial projection plan to track steady growth and profitability. It can also estimate ongoing operating expenses, monthly sales revenue, and startup investment requirements. With this easy-to-use template, there is no further need for complex calculation, you need to add numbers, and you are all set.
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Global Marketing Excel Financial Model Template
Global Marketing is an essential tool for modern businesses and has a growing demand as businesses (both large and small) want to sell and ship their products and services to consumers across the globe. To make this business a success, it is essential to have proper planning, networking, and management of resources. Our Global Marketing Excel Financial Model Template can make business planning easier and faster for you.
Introduction to our Global Marketing Financial Model
Global Marketing Excel Financial Model presents the business case of a brand-new startup. The model contains the three financial statements, including the cash flows, and calculates the relevant metrics (Sensitivity Analysis, Break-even Analysis, Project evaluation, and Charts). The financing options for the project include a standard long-term loan and an investment made by the investors.
How to Use Global Marketing Financial Model Template
A quick overview of the Financial Model: in the contents tab, you can see the structure of the model, and by clicking on any of the headlines, you will be redirected to the relevant worksheet.
On the Input tab, you can feed the financial information for the model, such as sales price, cost, expenses, etc. Inputs are always depicted with a Peach fill and grey letters, while the call-up (direct links from other cells) are filled in grey with black notes, and calculations are depicted with white fill and black characters.
Key Features of Global Marketing Excel Financial Model
This financial model template contains inputs that, when changed, impact the calculations. Therefore, the changes are applied to all relevant sheets. As a result, this economic model always has built-in flexibility to display different outcomes or final estimates based on this sheet’s changes. This also helps in calculating future projections.
Monthly & Yearly Income Statement
The Global Marketing Excel Financial Model provides the monthly and yearly income statement structure and a framework for creating a full corporate forecasting model tailored to your business.
This integrated financial model is powerful since it enables the Financial Model user to change any assumption in one part of the statement. This is to see how it impacts all other parts of the words accurately and consistently. In addition, this feature helps in calculating future projections.
The Global Marketing Excel Financial Model’s monthly Income Statement sheet is perfect for those requiring regular reporting and details. Gross and net earnings are linked with a revenue analysis sheet to ensure accurate reporting. Additionally, Income Statement contains all revenue streamlines. Oak Business Consultants understands every Global Marketing business’s goal. Therefore, we have developed a mechanism that helps business owners determine whether they are making profits.
Furthermore, the Yearly Income Statement gives you complete insights into revenue and general & administrative expenses. The Yearly Income Statement also contains several graphs, assumptions, ratios, margins, net profit, earnings, cost of services, and profit after tax.
Balance Sheet for Global Marketing Excel Financial Model
This balance sheet enables you to analyze your position of current assets, fixed assets, liabilities, and equity. This also allows you to monitor your accounts receivable, accounts payable, accrued expenses, etc. Therefore, this specific financial model gives you the perfect space to analyze your critical financial balance accounts.
Cash Flow for Global Marketing Excel Financial Model
The Cash Flow Statement is the vital part of the three statements that report the cash spent and generated during a specific period. The Cash Flow Statements act as a bridge between the income statement and the balance sheet. It depicts how money moves in and out of business.
Three main sections of the Cash flow Statement:
- Operating Activities: We have included all cash in and out related to the operations of the business
- Investing Activities: Any cash from the disposal of an asset and acquisition and investments is included in this section linked to the inputs and fixed asset tab.
- Financing Activities: We have separately made a loan-related tab where you can enter all loan-related information. The account is linked to the Financing Activities of Cash flow Statement.
The Cashflow Statement in our Model contains a dedicated sheet to monitor and analyze your company cash-ins and out. This cash flow statement is based on several key inputs, such as Payable and Receivable Days, yearly income, working capital, long-term debt, net cash, etc. This calculation computes your net cash flow and beginning and end cash balances. This is a perfect template for your company’s cash flow management.
A break-even analysis can help you measure how different scenarios might play out financially. For example, if you increase the marketing budget or add another employee to the payroll, how many extra sales will be needed to recover that additional expense?
We have included a Break-even analysis of our Financial Model, which will help the user to determine sales. The break-even analysis will help you choose the profits generated at the various sales levels. The Break-Even Analysis refers to your total sales contribution being fixed cost at zero profit and loss. This Technique is primarily based on marginal costing, which behaves differently at various levels of output activity.
Project Evaluation for Global Marketing Business
Since the table calculates Return on Investment, Investor’s Future Equity Share, and Cash Burn Rate Analysis, analyzing the company’s performance becomes easy to capture potential investors.
CAC-CLTV Analysis Sheet
The Customer Lifetime Value: Customer Acquisition Cost (CLTV: CAC) ratio is a critical business metric for every marketing agency or department. In our Global Marketing Excel Financial Model Template, we provide a separate sheet to monitor the several users, monthly recurring revenue, and, most importantly, CAC and CAC: CLTV values.
Users and readers respond and process visual graphs better than data. Furthermore, This dashboard provides a graphical management tool that enables you to track all your relevant financial KPIs, improve cash flow management, and track expenses, sales, and net revenue in detail to meet and outperform the financial objectives of your business.
Benefits of Global Marketing Excel Financial Model
Encapsulate Company Performance- The Global Marketing Excel Financial Model analysis simplifies a company’s financial statements. It allows the user to express critical profitability and financial position information in just a few numbers. For example, the company’s net profit margin encapsulates the net effect of a company’s revenues and all expenses. It will enable the user to conclude a company’s profitability without going through lengthy accounts statements.
Bottom Line – A Global Marketing Excel financial model can be the key to your company’s better and more informed future. Succeeding in planning your Company’s finances well will mean overall success in making wise investment decisions, purchasing the right operating assets, controlling costs, and determining company valuation.
Accommodates Investors – This model provides valuation and performance analysis charts. It enables the investors and banks to determine the company’s actual worth considering lending funds to your company.
Based on Financial Principles – We did in-depth research on the Global Marketing business model to create this financial model with logically correct financial and economic principles and assumptions.
Properly Integrated – The model assumptions and calculation have proper integration. So, the change in the main sheet will automatically lead to the change in all related sheets easily.
Visualization Tool – This Financial model also prepares a clear communication of the quantitative outcomes. As obtained by calculations via various graphs and charts. Therefore, the user does not need to pay much attention to the financial model’s inner workings.
This is the template, and we also make customized financial models. One of our clients contacted us to create a “Digital Marketing Analytics Tool” to track their online marketing activities. You can go through the case study to know how we worked on that project.
We aim to provide services that satisfy customer needs and expectations. We welcome negative and positive feedback as the feedbacks help us improve our services. one of our testimonials is attached below.
Walk-Through Video of Global Marketing Excel Financial Model
The following video will give you an overview of the different components of the financial model and will help you understand how it works.