SVOD Advanced Excel Financial Model Template

SVOD Advanced Excel Financial Model

SVOD Advanced Excel Financial Model Template


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The Financial Analysts at Oak Business Consultant have made this complete and dynamic SVOD Advanced Excel Financial Model Template for your 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, startup investment requirements, and inventory. With this easy-to-use template, there is no further need for complex calculation, you need to add numbers, and you are all set.

Frequently Bought Together

SVOD Advanced Excel Financial Model + Business Plan Basic Package + Basic Pitch Deck Template
Price for all three: $1,225


SVOD Advanced Excel Financial Model Template

If you have thrilling ideas for adventurous people to enjoy a bit from exhausting routines, you can pitch it and open your own business. Starting/ Expanding a business requires a lot of planning. It’s the right time to jot down everything and calculate your costs and pricing to estimate possible profit, start a structured and efficient business, and make it a booming start. It would be best if you also began considering finances and management. This SVOD Advanced Excel Financial Model Template also helps you decide how to divide resources and gain insights into your business. Here we will give you a glimpse of our Financial model.

Introduction to our SVOD Advanced Excel Financial Model Template

SVOD Advanced Excel Financial Model Template contains the three financial statements, including the cash flows. Furthermore, it calculates the relevant metrics (Sensitivity Analysis, Break-even Analysis, Diagnostic Tools, Project evaluation, and Charts). In addition, the financing options for the project include a standard long-term loan, an investment made by the investors, and a marketing sheet (including automated inbound and outbound marketing costs sheet), which also contains how many customers will achieve. As a result).

So a quick overview of the Financial Model, in the contents tab, you can see the structure of the model by clicking on any of the headlines to be redirected to the relevant worksheet.

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; calls up (direct links from other cells) are filled in grey with black letters, while calculations are displayed with white fill and black characters.

In the sensitivity analysis tab, you can see a high-level report with the main business scenarios. The check shows the company’s profit in case of any uncertainty. For example, if the cost or expenses increase by 10%.

Another useful tab is the break-even analysis, where you can see the items to sell every day and their currency value to break even.

Calculations: The revenues are calculated based on the product or services sold, promotion, pricing, promotions, and marketing campaign, and deducting the business variable and fixed costs, the operating profit results. The interest and depreciation calculation is based on the assets financed and the gearing of the financing. With the help of working capital assumptions, we have measured the impact on business cycles. The PnL Monthly tab has aggregation with relevant statements: profit and loss, balance sheet, and cash flow every month.

Moving to the Project Valuation tab, a company valuation is performed by using the free cash flows with discount rates to the firm. Then a series of investment metrics are presented (IRR, NPV, ROE).

The Dashboard tab: Various graphs present the revenues, cash analysis, break-even analysis, sensitivity, assets vs. liabilities, startup summary, etc.

Key Inputs of SVOD Advanced Excel Financial Model Template

  1. The growth rate, Price, and Expense.
  2. Prices and segmentation of revenue.
  3. Marketing Budget Sheet (which measures how many customers we get from marketing).
  4. Revenue Assumptions
  5. Average Payable and Receivable days your business is following.
  6. Cost of Goods.
  7. Fixed Asset and Capital Expenditure.
  8. Tax Rate
  9. Investment table
  10. Loan table

 Key Features of SVOD Advanced Excel Financial Model Template

Input Sheet

SVOD Advanced Excel Financial Model Template

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.

HR Based Salaries

SVOD Advanced Excel Financial Model Template

Marketing Sheet

SVOD Advanced Excel Financial Model Template

The template contains a marketing budget sheet that evaluates all possible marketing channels. The Sheet tells you how many expected customers you will have with different media such as Instagram, Twitter, or any other entertainment source. For example, spending $XX on Facebook marketing will bring YY active customers. It is advisable to enter the conversion rates from the internet for more accuracy.

Revenue Assumptions of SVOD Advanced Excel Financial Model Template

SVOD Advanced Excel Financial Model Template

The next thing in this business is the revenue model you will adapt. We have jotted down everything to help you monetize your business. This is the standard business pricing strategy that any SVOD business will use. In this segment, you have three options to charge the customers based on what they choose (basic, standard, premium, mobile). You can segment your customers accordingly. Just input your numbers, and the calculations are already done for you.

CAC-CLV and Sensitivity Analysis

SVOD Advanced Excel Financial Model Template

For accurate financial reporting purposes below analysis also have included in this SVOD Advanced Excel Financial Model:

  1. Breakeven Analysis,
  2. Minimum Subscribers to be B.E,
  3. Target Sales.
  4. Along with that, we have
  5. Cost of Customer Acquisitions,
  6. Average Revenue per Customer and
  7. Customer Life Time Value. These metrics are essential for marketing and operational analysis.

Startup Summary

SVOD Advanced Excel Financial Model Template

A start-up summary tab includes the total cost incurred at the start of business and capital expenditure, how much cash has been injected by the company so far, and the amount of investment required is calculated based on the number of months.

A Startup Summary helps you take a realistic view of your idea and double-check whether the business has enough funds to support operations.

Monthly & Yearly Income Statement of SVOD Advanced Excel Financial Model Template

SVOD Advanced Excel Financial Model Template

The SVOD Advanced Financial Model provides the monthly and yearly income statement structure and a framework for creating a full corporate forecasting model tailored to your business.

An 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.

The SVOD Advanced 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 SVOD Advanced 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.


SVOD Advanced Excel Financial Model Template

In this SVOD Advanced Excel Financial Model, we have included a separate tab for the operational expenses you can incur in your business with relevant bar charts. These charts will help you figure out all about such costs in a visualized manner. In addition, you can input your numbers and see the dynamic change in the graphs.

 Balance Sheet

SVOD Advanced Excel Financial Model Template

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

SVOD Advanced Excel Financial Model Template

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 tells how money has moved in and out of business.

Three main sections of the Cash flow Statement:

  1. Operating Activities: Therefore, we have included all cash in and out related to the operations of the business
  2. Investing Activities: Any cash from the disposal of an asset, acquisition, and investments is in this section that has a connection to the inputs and asset tab.
  3. Financing Activities: We have separately made a loan-related tab where you can enter all loan-related information. Hence the account is linked to the Financing Activities of the 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: 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.

Break-Even Analysis

SVOD Advanced Excel Financial Model Template

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 in our Financial Model to help the user determine sales. 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. Therefore, the break-even analysis will help you know the profits generated at the different sales levels at a glance.

Project Evaluation

SVOD Advanced Excel Financial Model Template

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.

A marketing budget sheet is in the template with all possible marketing channels. The Sheet tells you how many expected customers you will have with different media. For example, spending $2000 on Facebook marketing will bring 1,000 active customers. In addition, you can enter conversion rates from the internet.


SVOD Advanced Excel Financial Model Template

Users and readers respond and process visual graphs better than data. Furthermore, This dashboard provides you with 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 SVOD Advanced Excel Financial Model Template

Encapsulate Company Performance- The SVOD Advanced 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 SVOD Advanced financial model can be the key to your company’s better and 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 worth considering lending funds to your company.

Based on Financial Principles – We researched an SVOD Advanced business model in-depth. Thus, this financial model has 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.

Frequently Asked Questions

What is the SVOD Advanced Excel Financial Model Template?

The SVOD Advanced Excel Financial Model Template is a comprehensive tool designed to help entrepreneurs and business owners plan, analyze, and project the financial aspects of their Subscription Video on Demand (SVOD) business. It encompasses various financial statements, metrics, and charts to provide a holistic view of the venture’s financial performance.

Who can benefit from using this template?

This template is beneficial for startup founders, business owners, investors, and financial analysts involved in SVOD businesses. Whether you’re starting a new venture or expanding an existing one, this template can help you understand your financial situation, make informed decisions, and communicate with potential investors or stakeholders.

What financial statements are included in the template?

The template includes three core financial statements: Income Statement, Balance Sheet, and Cash Flow Statement. These statements provide insights into revenues, expenses, assets, liabilities, and cash flow. Additionally, the template offers sensitivity analysis, break-even analysis, project valuation metrics, and more.

How do I use the template?

The template’s “Input” tab is where you provide your business-specific data, such as sales prices, costs, expenses, growth rates, etc. The template’s interconnected structure automatically populates relevant data in other tabs based on your inputs. You can navigate between tabs to explore different aspects of your business’s financials.

What is sensitivity analysis, and why is it important?

Sensitivity analysis assesses how changes in key variables affect your business’s financial outcomes. For instance, it helps you understand how variations in costs or expenses impact profitability. This analysis prepares you for different scenarios, making your financial planning more robust.

What is break-even analysis, and how does it help me?

Break-even analysis determines the level of sales at which your business covers its costs and starts generating profit. It assists in identifying the minimum sales required to stay profitable and helps you assess the impact of changes in pricing, costs, or expenses on profitability.

How can I assess my project’s value using the template?

The template provides a “Project Valuation” tab that calculates investment metrics such as Internal Rate of Return (IRR), Net Present Value (NPV), and Return on Equity (ROE). These metrics help you evaluate the potential returns of your project and determine its attractiveness to investors.

Is the template customizable to my business?

Yes, the template is designed to be customizable. You can input your business-specific data, such as pricing, costs, and growth rates, to reflect your unique situation. The template’s interconnected structure ensures that changes in inputs automatically update relevant sections throughout the model.

Can I use this template for other types of businesses beyond SVOD?

While this template is specifically designed for SVOD businesses, some of its features, such as financial statement analysis, sensitivity analysis, and project valuation, can be adapted to other types of businesses. However, you may need to adjust certain assumptions and metrics to suit your industry.

What if I’m not familiar with financial modeling?

The template is designed to be user-friendly, even for individuals who may not have extensive financial modeling experience. The instructions, input fields, and interconnected structure make it easier to navigate and understand. Additionally, seeking guidance from financial experts can enhance your understanding and utilization of the template.


the SVOD Advanced Excel Financial Model Template serves as a comprehensive and dynamic tool for entrepreneurs and business owners seeking to plan, analyze, and optimize their venture’s financial performance. The template’s multifaceted features offer a structured approach to understanding and managing key financial aspects, such as revenues, expenses, profitability, cash flow, and project valuation.


This article will help you understand the finances of a service industry more easily and in-depth. You can understand the main KPIs and Financial Metrics from this article. To read more click on the link provided. Services Industry Financial Metrics and KPIs.


SVOD Advanced Excel Financial Model Template-Testimonial
SVOD Advanced Excel Financial Model Template-Testimonial

2 reviews for SVOD Advanced Excel Financial Model Template

  1. 5 out of 5


    I cannot express how satisfied I am with the SVOD Advanced Excel Financial Model Template. It’s clear that your team has put a tremendous amount of thought and expertise into its creation. It has become an indispensable tool for our company’s financial success.

  2. 5 out of 5


    This template has exceeded my expectations in several ways. First and foremost, the 5-year financial projection plan it provides has been instrumental in helping us track steady growth and profitability. The level of detail and accuracy in these projections is truly commendable and has given us a solid foundation for our financial decision-making.

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Walk-Through Video of SVOD Advance 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.