Description

Influencer Marketing Software Excel Financial Model

This Influencer Marketing Software Excel financial model Template made by Oak Business Consultant is helpful for a new Startup or ongoing software development business. This financial model contains three types of revenues as inputs.

The objective of this Model

A well-researched Financial model will suit the Influencer Marketing Software business because this model is highly adaptable to any software business with relevant input assumptions.

Description of the Financial Model

The Influencer Marketing Software excel financial model will help you to analyze your business, identifying drivers for profit and loss. The model also helps you to accurately calculate cash-ins and outs, contains three financial statements, and predicts future sales forecasts.

Summary of Features & Benefits of the Financial Model

The following section describes the sheets included in our Financial Model:

Input Sheet

Users will find the Input sheet first. The whole point of building the Input sheet is to create a dynamic set of projections about the business. It contains all relevant inputs like online software implementation, capital expenditure, advertisement revenues, expenditure, payroll, and cost of services.

Startup Summary

This sheet provides an analysis of all the investment requirements of a new startup and helps the business to present a snapshot of the business to prospective investors and help to raise capital.

Monthly P&L

The Monthly P&L sheet for Online Classes is perfect for those who require regular reporting and details. To ensure accurate reporting, the P&L contains all revenue streamlines with gross and net earnings linked with revenue analysis. We have made it very presentable and easy to understand.

Yearly P&L

We understand the goal of every Influencer Marketing Software 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 and operating expenses. The yearly P&L also contains several graphs, assumptions, ratios, margins, net profit, earnings, cost of services, and profit after tax.

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 them anytime he wants.

Balance Sheet

We included the Balance sheet since it is also a vital report for every business because this will show all the current and long-term assets, along with liabilities and equity of the business. The Balance Sheet provides vital information required to calculate various ratios.

Project Evaluation

All businesses always caries risks therefore, we included the evaluation sheet. So, it will help you to know at a glance the NPV in excel, IRR, and return on invested capital (ROIC).

Lastly, this analysis includes all metrics that determine the sustainability of the business. Since the sheet contains aggregated customer data, this helps to predict future cash flows.

Dashboard

Users and readers respond and process visual graphs/ charts better than data. We have used dynamic charting in sheets that are linked to tables. Charts visually track profitability, revenue, cash flow, and several other financial metrics that make this model a great buy.

Why use this Influencer Marketing Software Financial Model

The model can convince investors.

The presentation of models is its key feature it is easy to use and contains a graphical representation of your business. So, we have used simple logic and prediction, which anyone can understand. Graphs, Charts, and diagnostic tools sheets are also added, which tell the investor about the company’s current status in a single line.

Ease to Use

Many models on the internet are available, but most are complex, and a user with no finance knowledge will find them challenging to use. The Template we built is highly dynamic and user-friendly. You do not need to read a long boring manual or instructions to use the template.

Great Value for Money

The model contains every statement, analysis, and chart and is complete. It best suits start-ups and SMEs. Many models available contain a few sections or sheets of financial modeling. For example, a model doesn’t contain a balance sheet, business ratios, or any graphs. We have included everything from inputs to Balance Sheets to Diagnostic tools to Business ratios, making the model of great value for money.

This Product Includes: 1 Excel File