Social Media Marketing Financial Model
Originally published: 18/08/2020 07:07
Publication number: ELQ-10144-1
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Social Media Marketing Financial Model

Social Media Marketing Agency Financial Model specially prepared to agency business. The model is ideal for startups.

Started your own Social Media Marketing Agency? 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 check?

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


The objective of this financial model is to help the users in scrutinizing profitability, planning, liquidity planning, valuation of company and utilization of funds.

Summary of Features and Benefits:

1. Input Sheet

The whole idea of building the Input Sheet is to create a dynamic set of projections about the business. It contains all relevant inputs like costs of revenue, capital expenditure, advertisement revenues, expenditure, monthly payroll, and cost of services.

2. Start-Up 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.

3. 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 makes this model a great buy.

4. Monthly Income Statement

The Monthly Income Statement sheet for Social Media Marketing Agency 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.

5. Yearly Income Statement

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.

6. 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.

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

8. Project Evaluation

All businesses always caries risk 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).

What makes this model a great buy?

The Social Media Marketing Agency Financial Model comes with similar inputs like other businesses. However, it is important to understand that not every online business revenue and other inputs are similar. Online Freelancer Platform Financial Model is a unique model that may help you forecast and evaluate your financial assumptions.

Moreover, the Social Media Marketing Agency 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.

This Best Practice includes
1 Excel Model

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