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Description

Ride-Hailing Excel Financial Model

The Ride-Hailing Excel Financial Model is specially designed for Ride-Hailing Startups or SME’s who are seeking financial projections for their businesses.

Description

This Ride-Hailing Financial Model includes,

1. Users Acquisitions
2. Facebook and Referral programs Analysis
3. Cost details
4. Start-up Cost Analysis
5. CAC/ CLV Analysis
6. Income Statement
7. Dashboard

Startup Cost

This is very crucial information for a Ride-Hailing business. Here, you can calculate the funds coming from investors and private channels.

Number of Users

This driver shows how many users are coming from online channels such as Facebook, Twitter, etc. In addition, you can check the number of users coming from traditional mediums.

Profit & Loss Statement

Income statement helps in estimating a figure for the company, based on the provided data. It consists of two sections, Revenue, and Expenses. For revenue, you can find accounts such as new customers, services provided per month, churn rate, etc. These account names are general and may be changed depending on the SaaS business and its nature.

CLV/CAV

CLV is the customer lifetime value, and CAV is the customer acquisition cost. CLV is an essential driver for any SaaS company because it shows the amount of revenue a customer can generate over the course of the business relationship. Furthermore, CAV and CLV are closely monitored, and their ratio indicates the amount of revenue generated by a single customer against the cost of acquiring that customer. In CAV, you can add different costs based on your specific business.

NPV & IRR

in this Ride-Hailing financial model consists of NPV & IRR calculations, which are essential in finding out the project viability. Investors usually look at NPV and IRR in order to calculate the feasibility of a project. Two similar projects are compared and the one yielding the most profit is selected by the investors. The cost of capital is the required rate of return, which is needed in order to persuade investors. Our excel model has linked cells which make the whole process easier. You can add the data for the next five years and calculate the NPV and ROI of the SaaS startup.

Cost Details

Cost details are the tab that will be filled earliest. Your profit & loss statement tab is linked with the cost detail tab, and any changes you make in the input cell (colored) will automatically change the linked cells of the profit & loss statement. This model provides ease in terms of being time effective and accurate.

Online Campaign

This is the last tab of the SaaS excel financial model. This tab includes the cost from campaigns such as Facebook or Twitter. You can change the medium of the campaign depending on your requirements. This tab will provide you with the total advertising cost per month and also per user. The input cells in this tab are impression % on population, % download expected, and cost per.

Facebook click

Moreover, you can change the expected growth rate based on your projections. This way, you can provide the cost of campaigns in the best way possible.

Dashboard

The first tab in this financial model is the Dashboard. This is creating illustrations for key indicators such as MMR, Startup Cost Analysis, and Cashflow Analysis. These illustrations are in the form of different charts and graphs.

This Product Includes:
1 Excel File

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