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Transactional Video on Demand
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The Transactional Video on Demand financial model in Excel provides a comprehensive financial plan template for a transactional video business or similar online business. It is a comprehensive Company Startup Model but could also be used for an existing online business.

The financial model templates focus on several main sources of revenues and all these revenue streams are linked to the expected growth rate in new user acquired and active users. Increasing or lowering growth impacts active users. All important KPI for financial performance purpose also has been included with the support of Charts and tables. Expenses, Assets, and all other finance sections are thoroughly researched and included in the model.

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Transactional Video on Demand

The internet has impacted the way we engage with videos. Companies can now deliver content either through wired or wireless solutions. It has led to profound innovation in the way we view content. Millennials and Generation Z now opt for ‘Video on Demand.’ It means that they see content as per their requirement, not when it is aired as per the wish of the broadcaster.

TVOD – Transactional video on demand- is when users buy content on a pay-per-view-basis. TVOD offers recently released content for a bunch of individuals- friends and family- to have an online theatre-like experience. It provides rights holders with higher revenues by giving users timely access to brand new movies and web series. The key to retaining customers is attractive price incentives.


There has been a worldwide decline in the attendance of the cinema audience. It is because the quality of experience in a cinema is affected by externalities like others’ behavior. In this fast day and age, it becomes difficult to get some time for entertainment according to the announced schedule of cinema. Moreover, many movies and shows are only featured in cinemas of a specific country or region.

The ongoing pandemic worsens the drop in the audience at cinemas. The majority of the cinemas worldwide have closed, putting the global entertainment industry in pause mode. The problems mentioned above presented a market gap in the form of an online platform for the multipurpose social experience of a theatre screening.


Our client introduced the industry to a unique and innovative solution. And to pitch the idea to investors, he came to us for a financial model and a pitch deck.

Oak Business Consultant made this TVOD Financial Model containing these contents:

  • Develops Sales Strategy
  • Calculate Start-Up Cost
  • Calculate Utilization of Funds with Sensitivity Analysis
  • Forecast Cashflow for 5 years
  • Identify Issues
  • Set Goals

Summary of Key Features & Benefits

The workbook contains editable real-world revenue and expenses figures and comprises the following features:


The most important feature of the  Financial Model is the input sheet. The idea behind the projection and forecasting of the inputs is to create assumptions about the business’s growth and survival. we include revenue from all relevant sources such as subscriptions, service fees, transaction fees, and website advertisements.  In addition, all relevant inputs like monthly revenue, cost of services, and operating expenses are included there.

Yearly Income Statement/ Profit and Loss

We understand the goal of every online 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. Hence, 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, taxes, and profit after taxes.

Cash Flow Statement

Cash inflows and cash outflows are very crucial for an online business. Understanding the need to manage it well, Oak Business Consultant has prepared receivable and payable days to accurately predict cash activities.

Breakeven Analysis

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.


Users and readers respond and process visual graphs better than data. We have used dynamic charting in sheets that are linked to tables. Furthermore, charts visually track profitability, revenue, cash flow, and several other financial metrics.

What makes this model a great buy?

The Financial Model comes with similar inputs to other businesses. However, it is important to understand that not every online or e-commerce business revenue and other inputs are similar. Therefore, TVOD Business Financial Model is a unique model that may help you forecast and evaluate your financial assumptions.

Moreover, this Financial Model is flexible and portrays in both design and technique. It is highly adaptable for the user in the long run. Therefore, all modifications and scenarios can be changed in any field successfully.

Input Assumptions

Oak Business Consultant has helped the TVOD company build a robust financial model.


We meticulously designed OPEX by analyzed the operating expenses of the company based on the client’s input. We calculated the predicted variable and fixed costs, including content, administration, marketing, and technical expenses.

Depreciation and Amortisation

We built the depreciation and amortization schedules. The company had a significant investment in intangible assets like software.

The Financials 

We prepared an income statement and predicted future income in the years to come according to a revenue model that befit TVOD. Moreover, the revenue model incorporates two separate streams, advertisements, and subscriptions. In the case of subscription, we eliminated the churn subscribers to get net revenue.

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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An Oak Business Consultants Provides Various Financial Model Templates; each industry model has unique revenue and input assumptions based on the industry nature and operation requirement. We have dug into almost every industry and have built 100+ models for every specific niche market.

For Example; a website has a general base model for e-commerce business and several other businesses that come under the E-commerce industry like Online Clothing Business and Online Toy Store, etc.

The pre-built financial models are made to help an entrepreneur, by giving them financial projections for their business. These models provide a prebuilt detail and structure to those who have a similar business revenue model as already available on the website. However, if you have a business model which is unique and have several different revenue streams. Therefore, you need Buy Customization Plans financial model services where you can avail of modeling services as per your business nature and operation requirements. 

All pre-built models are Comprehensive and dynamic, designed by expert professionals by considering all the elements any business requires while computing the financial feasibility of the business. The financial model template will provide the assistance to compute the startup summary, detailed monthly and yearly profit and loss statement, balance sheet, cash flow Analysis, and Break-Even Output summary. The template also has project evaluation reports and diagnostic sheets which will allow you to determine the company’s performance in a specified period of time. Moreover, a visual representation of these reports is compiled on a dashboard to make a convenient report overview for the user.

The models will be in Microsoft Excel file format, and they are immediately available for download after making the purchase. A model can redownload at any time in the future from the same account.

The optimal way to use the model is to familiarize yourself first with how the model is linked and structured. There are already detailed instructions on howdetailed how to use the description mentioned under each product profile.

Moreover, then start with the input sheet with the most important assumptions, and start filling in the inputs as per your business information which is clearly labeled and formatted in a pink color cell. For Example; If your region tax rate is 25% so fill it under the tax field, which is already highlighted so then a model will automatically compute all related calculations. The same procedure will go with all operating and variable cost sections, which are mentioned in the model.

Next comes the revenue-related input; then go through the inputs around growth rate, churn rate, prices, and cost of sales, etc. These inputs will be changed from industry to industry; however, the basic structure is the same.

So far, you’ll get basic forecast reports, and now it comes down to looking at the Summary and Key Reports sheet(s) to see if the estimation makes logic: net income, gross margin and net cash flow, etc. Refine and iterates the inputs until you get a final result that makes sense for your business and your industry.

The Financial models are in xls. File format. We would recommend to use Excel or Google Sheets to develop and edit financial models. In practice, We use Excel to build and edit models and Google Sheets to share with clients. Because Excel is usually a faster software for building and designing with so many features, however, Google Sheets can make it convenient for sharing models with the user.

Our models can be used in both Excel and Google Sheets interchangeably; simply upload the Microsoft Excel model template into Google Sheets, and everything will be ready to go.

Undoubtedly Yes! All formulas’ cells and sheets are completely editable and open. Therefore, you can edit anything as per your requirement. But, you must need to consider the cell linkage first before making any change.

How to Edit the Mode?

All peach Areas are your INPUT CELLS. Please fill the PEACH AREA as per your Business situation. All WHITE and COLORED CELLS are CALCULATED and LINKED CELLS.

The Model is easy to use, dynamic and Transparent. We did not use complex formulas to build the Pre-built Financial Model or Financial Template.

Yes, We provide Half an Hour of free consultancy. We help you to explain

  • The flow of Pre- Built Financial Model
  • Explain Financial Terminology
  • Explain How the Pre-built Financial Model work.

You can fix a meeting time with our Expert Financial Consultant and avail yourself of this opportunity to have one to one call with him/her.

Same as we have several industry-wise Financial Models such as
Automotive Business
8 Products
10 Products
4 Products
15 Products
12 Products
Real Estate
12 Products
21 Products
62 Products
32 Products

By selecting the right model, analyze your industry first and decide under which category you’re business is falling in.


For More Detail, visit our Financial Model Template Shop 

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