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Social-Media Marketing Agency Excel Financial Model
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This specific Social Media Marketing Agency Excel  Financial Model is highly adaptable and perfect for all kinds of social media marketing businesses. This model excel template contains all relevant input tables, charts, and graphs that enable you to monitor and projecting financial plans and estimate investor’s equity valuation. The template follows good practice financial modeling principles and standards and includes instructions, line item explanations, checks, and input validations and incorporates a discounted cash flow valuation calculation using the projected cash flows.

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Social-Media Marketing Agency Excel Financial Model

Since our Social-Media Marketing Agency Excel Financial Model is designed and developed by highly qualified professionals. Hence, it will provide you the assistance to compute the startup summary, detailed monthly and yearly profit and loss statement, and KPI to measure business performance in detail.

We know you have been working hard to promote products and services to reach the target audience through various digital media networks. Your agency promotes brands, utilize the power of on-site and off-site advertising in order to produce a worthwhile campaign for your business partners. But have you considered keeping your financial needs on a check?

To save your energy and time, we suggest you use our social media marketing agency excel financial model because each of our development has an understandable interface. This model excel template includes a Dashboard with relevant inputs and outputs, a Monthly and yearly Revenue Sheet, a CAC/ CLTV Sheet, and a Break-Even Analysis sheet with the ability to forecast the changes when the revenue exceeds the expenses of the company.

The Social-Media Marketing Agency Excel  Financial Model made by an expert consultant can help you analyze your business revenue generation, identify drivers for profit and loss, and accurately calculate cash-ins and outs.

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Social-Media Marketing Agency Financial Model Features 

Input Sheet

Social-Media Marketing Financial Model Input Sheet

The whole idea of building the Input Sheet is to create a dynamic set of projections about the business. this model excel template contains all relevant inputs like costs of revenue, capital expenditure, advertisement revenues, expenditure, monthly payroll, and cost of services. when this changed, impact the calculations and, therefore, the changes are applied to all relevant sheets

Start-Up Summary

Social-media Marketing Agency Financial Model Startup Summary

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 business to prospective investors and help to raise capital.



Social-media Marketing Agency Financial Model 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. In addition, charts visually track profitability, revenue, cash flow, and several other financial metrics that make this model a great buy.

Monthly & Yearly Income Statement

Social media Marketing Agency Financial Model Monthly P&L

Social media Marketing Agency Financial Model Yearly P&LThe Monthly Income Statement sheet for Social-Media Marketing Agency financial model excel template is perfect for those who require regular reporting and details. Additionally, P&L contains all revenue streamlines with gross earnings, net earnings linked with revenue analysis to ensure accurate reporting.

We understand the goal of every Social-Media Marketing Agency 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.

Furthermore, the Yearly Income Statement gives you complete insights into revenue and operating expenses. It also contains several graphs, assumptions, ratios, margins, net profit earning, 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 anytime, he wants. The cash flow analysis contains all relevant cash-ins and outs linked to the input sheet.

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. Also, the Balance Sheet provides vital information required to calculate various ratios.

Project Evaluation

Social-Media Marketing_Agency_Financial_Model_Project_Evaluation

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.

Break-Even Sheet

Social-Media Marketing_Agency_Financial_Model_BreakEven

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.



Customer Acquisition Cost (CAC) and Customer Lifetime Value (CLV) are two essential metrics for any company. CAC is the amount a company spends to convert any lead into a customer. In contrast, CLV is the income a company expects to generate from its customer over the life of the service provided. A customer might mean different depending upon the nature of any business. The ratio of CLV to CAC is an extremely important KPI that should be tracked by a  company. By using this template, You can formulate a simple Customer Lifetime Value model for your company.

What makes this Social-Media Marketing Excel Financial Model a great buy?

  • In this Financial Model, all necessary Calculations and estimation are visually represented on a dashboard. You don’t need to move sheets to compare data.
  • 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
  • Capital expenditures, Working capital, and CAC/CLTV tables provide.

This Product includes: 1 Excel File

Oak Business Consultant also offers customized Financial Models.

So, if you require our service to craft your financial model then feel free to
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