Mobile Application (APP) - 3 Statement Financial Model with 5 years Monthly Projection
Originally published: 05/08/2020 12:39
Last version published: 06/11/2020 07:58
Publication number: ELQ-17909-4
View all versions & Certificate
certified

Mobile Application (APP) - 3 Statement Financial Model with 5 years Monthly Projection

This Mobile App Business Plan Model is a perfect tool for financial feasibility study on launching a mobile application.

Description
This Mobile App Business Plan Model is a perfect tool for financial feasibility study on launching a mobile application. The model can be used by start-up to create 5 years projections along with the development phase.

The user can incorporate 3 scenarios into the model which can be updated on a click of a button to understand the impact of ever evolving business environment.

The Model includes assumptions related to:
1. Mobile App Development cost
2. Detailed user base calculations including Downloads, retained users, active users and more up to 3 platforms.
3. Revenue source includes Downloads, Subscription, In App Purchase and Ad revenue. You can keep revenue assumptions from all the mentioned sources or can pick and choose the option which is a best Fit for the business.
4. Operating costs are divided into 3 major heads i.e. commission paid to platform, variable O&M Cost (further divided into 3 sub heads) and Other Fixed Annual Costs (Up to 11 different cost heads)
5. Flexible Funding Profile – Cash equity, Bank Debt and Bank overdraft
6. Working Capital Assumptions related to accounts receivables and payable
7. Straight Line Depreciation with option to renew asset at the end of it’s useful economic life.
8. Annuity and Even Principal Repayment options
9. Inflation and Indexation
10. VAT during construction and operations phase
11. Tax Assumptions including Tax holiday period

Model Output includes:
1. Project IRR & NPV
2. Equity IRR & NPV
3. Equity Payback Period
4. Cash Waterfall
5. Debt Service Profile
6. Integrated Financial Statements
7. Fully Integrated Dashboard
8. Exit Analysis
9. Break Even Analysis

Why Fin-wiser’ Financial Model Template:

1. Our model is built on monthly timeline which provides more detailed data for Analysis

2. The model is divided into two phases i.e. Development and Operations

3. All revenue and cost assumptions can be input into 3 scenarios. This helps user to assess the impact of multiple business scenarios in one model. This can be operated simply on a click of a button.

4. The debt repayment has been profiled with 2 scenarios i.e. Annuity payment and Even Principal Payment repayment. You can change the scenario on a click of a button and assess the impact on IRR.

5. The model is built with Financial Modeling Best Practice and have clearly defined input, calculations, output cells and tabs to help even a rookie excel user to operate the model efficiently.

6. Our Models are thoroughly reviewed, and Quality checked for Arithmetic and Logical flow

Technical Specifications:
1. Model doesn’t use Macros (VBA) and hence the impact of change in any assumption can be directly seen on the return.

2. Model is built using Microsoft Excel 2019 version for Windows. Please note, on certain Mac laptops or MS Excel prior to 2007, Excel with Macros can slow down your computer if your PC does not have enough processing power.

3. We advise not to delete or insert rows and columns into the model if you are not aware of the model structure as it can distort model functioning. If you need assistance with customizing the model template, the author is more than willing to help you. Simply contact us on on our channel here: https://www.eloquens.com/company/fin-wiser-advisory and send your model template as well as specifications. We will then get back to you with a quotation for the customization service (billable hours & completion date).

4. Model uses Cell Styles

This Best Practice includes
1 Excel Model

Acquire business license for $91.00

Add to cart

Add to bookmarks

Discuss

Further information

The objective of the model is to understand the business viability of developing and operating a Mobile Application

User can use this model to:

1. Understand the business viability of mobile app business
2. Understand Revenue and Cost drivers of mobile app

The objective of the model is to understand the business viability of a mobile application and is not applicable on any other sector.

Reviews

  • Be the first to review this Downloadable Best Practice

    Write a review


keyboard_arrow_leftkeyboard_arrow_right

More Best Practices from Fin-Wiser Advisory

See all
keyboard_arrow_leftkeyboard_arrow_right

Any questions on Mobile Application (APP) - 3 Statement Financial Model With 5 Years Monthly Projection?

The user community and author are here to help. Go ahead!


0.0 / 5 (0 votes)

please wait...