Blockchain Professional Services Excel Financial Model

Description
Blockchain Professional Services Business is growing in demand and has a lot of opportunities to expand. Businesses need experts to guide them through their blockchain adoption journey. Since the technology is still not widely implemented experts are hard to find. Outsourcing blockchain services is the best solution in this scenario. Our Blockchain Professional Services Excel Financial Model will help you start your business with proper planning and forecasts.

𝐈𝐧𝐭𝐫𝐨𝐝𝐮𝐜𝐭𝐢𝐨𝐧 𝐭𝐨 𝐨𝐮𝐫 𝐁𝐥𝐨𝐜𝐤𝐜𝐡𝐚𝐢𝐧 𝐏𝐫𝐨𝐟𝐞𝐬𝐬𝐢𝐨𝐧𝐚𝐥 𝐒𝐞𝐫𝐯𝐢𝐜𝐞𝐬 𝐅𝐢𝐧𝐚𝐧𝐜𝐢𝐚𝐥 𝐌𝐨𝐝𝐞𝐥
Blockchain Professional Services Excel Financial Model presents the business case of a brand-new start-up. The model contains the three financial statements including the cash flows and calculates the relevant metrics (Sensitivity Analysis, Break-even Analysis, Diagnostic Tools, Project evaluation, and Charts). The financing options for the project include a standard long-term loan as well as an investment made by the investors.

𝐇𝐨𝐰 𝐭𝐨 𝐔𝐬𝐞 𝐁𝐥𝐨𝐜𝐤𝐜𝐡𝐚𝐢𝐧 𝐏𝐫𝐨𝐟𝐞𝐬𝐬𝐢𝐨𝐧𝐚𝐥 𝐒𝐞𝐫𝐯𝐢𝐜𝐞𝐬 𝐅𝐢𝐧𝐚𝐧𝐜𝐢𝐚𝐥 𝐌𝐨𝐝𝐞𝐥 𝐓𝐞𝐦𝐩𝐥𝐚𝐭𝐞
A quick overview of the Financial Model: in the contents tab you can see the structure of the model and by clicking on any of the headlines you will be redirected to the relevant worksheet.

On the 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 while the call up (that is direct links from other cells) are filled in grey with black letters and calculations are depicted with white fill and black characters.

𝐓𝐚𝐛𝐬 𝐛𝐚𝐬𝐞𝐝 𝐨𝐧 𝐂𝐚𝐥𝐜𝐮𝐥𝐚𝐭𝐢𝐨𝐧𝐬
The Revenue sheet is structured to perform calculations according to the inputs entered by the user. Our Blockchain Professional Services Excel Financial Model Template provides separate sheets for Loan and Depreciation calculation. The PnL Monthly tab has aggregation along with other relevant statements like balance sheet, and cash flow for every month.

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

The break-even analysis tab is useful to determine the number of units and revenue required to achieve break-even.

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

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

𝐊𝐞𝐲 𝐈𝐧𝐩𝐮𝐭𝐬 𝐨𝐟 𝐁𝐥𝐨𝐜𝐤𝐜𝐡𝐚𝐢𝐧 𝐏𝐫𝐨𝐟𝐞𝐬𝐬𝐢𝐨𝐧𝐚𝐥 𝐒𝐞𝐫𝐯𝐢𝐜𝐞𝐬 𝐄𝐱𝐜𝐞𝐥 𝐅𝐢𝐧𝐚𝐧𝐜𝐢𝐚𝐥 𝐌𝐨𝐝𝐞𝐥
1. The growth rate
2. Various prices and segmentation of revenue
3. Revenue Assumptions
4. Cost of Services
5. Fixed Asset and Capital Expenditure.
6. Tax Rate
7. Investment table
8. Loan table

𝐊𝐞𝐲 𝐅𝐞𝐚𝐭𝐮𝐫𝐞𝐬 𝐨𝐟 𝐁𝐥𝐨𝐜𝐤𝐜𝐡𝐚𝐢𝐧 𝐏𝐫𝐨𝐟𝐞𝐬𝐬𝐢𝐨𝐧𝐚𝐥 𝐒𝐞𝐫𝐯𝐢𝐜𝐞𝐬 𝐄𝐱𝐜𝐞𝐥 𝐅𝐢𝐧𝐚𝐧𝐜𝐢𝐚𝐥 𝐌𝐨𝐝𝐞𝐥
𝟏. 𝐈𝐧𝐩𝐮𝐭 𝐒𝐡𝐞𝐞𝐭
This financial model template contains inputs that, when changed, impact the calculations and, therefore, the changes are applied to all relevant sheets. This financial model always has built-in flexibility to display different outcomes or final calculations based on this sheet’s changes. This also helps in calculating future projections.
𝟐. 𝐒𝐭𝐚𝐫𝐭𝐮𝐩 𝐒𝐮𝐦𝐦𝐚𝐫𝐲
A start-up summary tab includes the total cost incurred at the start of business and capital expenditure, how much cash injected by the company so far, and based on the number of months the amount of investment required is calculated.
𝟑. 𝐌𝐨𝐧𝐭𝐡𝐥𝐲 & 𝐘𝐞𝐚𝐫𝐥𝐲 𝐈𝐧𝐜𝐨𝐦𝐞 𝐒𝐭𝐚𝐭𝐞𝐦𝐞𝐧𝐭
The monthly Income Statement sheet of the Blockchain Professional Services Excel Financial Model is perfect for those who require regular reporting and details. It has gross earnings, net earnings linked with a revenue analysis sheet to ensure accurate reporting. Additionally, Income Statement contains all revenue streamlines. Oak Business Consultants understands every Blockchain Professional Services business’s goal. Therefore, we have developed a mechanism that helps business owners determine whether they are making profits or otherwise.
𝟒. 𝐁𝐚𝐥𝐚𝐧𝐜𝐞 𝐒𝐡𝐞𝐞𝐭
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.
𝟓. 𝐂𝐚𝐬𝐡 𝐅𝐥𝐨𝐰
The cash flow statement contains three sections:
*Operating Activities: We have included all cash in and out related to the operations of the business
*Investing Activities: Any cash from the disposal of an asset and acquisition and investments is included in this section that is linked to the inputs and fixed asset tab.
*Financing Activities: We have separately made a loan-related tab where you can enter all loan-related information thee. The tab is linked to Financing Activities of Cash flow Statement
The Cashflow Statement in our Model contains a dedicated sheet to monitor and analyze your company cash-ins and out.
𝟔. 𝐁𝐫𝐞𝐚𝐤-𝐄𝐯𝐞𝐧 𝐀𝐧𝐚𝐥𝐲𝐬𝐢𝐬
We have included a Break-even analysis in our Financial Model which will help the user to determine sales. The break-even analysis will help you know at a glance, the profits generated at the various sales levels. The Break-Even Analysis refers to the point where your total sales contribution refers to fixed cost at zero profit and loss. This Technique is primarily based on marginal costing, which behaves differently at various levels of output activity.
𝟕. 𝐏𝐫𝐨𝐣𝐞𝐜𝐭 𝐄𝐯𝐚𝐥𝐮𝐚𝐭𝐢𝐨𝐧
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.
𝟖. 𝐃𝐢𝐚𝐠𝐧𝐨𝐬𝐭𝐢𝐜 𝐒𝐡𝐞𝐞𝐭
This Diagnostic sheet is a new inclusion to our financial model. This automatically explains the condition of the business. For example, if your company’s profit is 30% of the total sales the sheet will include favorable comments (As mentioned in the above picture). These comments are based on the financial data present in the income statement, balance sheet, and Cash flow. The Diagnostic Sheet is very helpful to give the company’s insights in just one line.
𝟗. 𝐃𝐚𝐬𝐡𝐛𝐨𝐚𝐫𝐝
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 𝐁𝐥𝐨𝐜𝐤𝐜𝐡𝐚𝐢𝐧 𝐏𝐫𝐨𝐟𝐞𝐬𝐬𝐢𝐨𝐧𝐚𝐥 𝐒𝐞𝐫𝐯𝐢𝐜𝐞𝐬 𝐄𝐱𝐜𝐞𝐥 𝐅𝐢𝐧𝐚𝐧𝐜𝐢𝐚𝐥 𝐌𝐨𝐝𝐞𝐥
𝐄𝐧𝐜𝐚𝐩𝐬𝐮𝐥𝐚𝐭𝐞 𝐂𝐨𝐦𝐩𝐚𝐧𝐲 𝐏𝐞𝐫𝐟𝐨𝐫𝐦𝐚𝐧𝐜𝐞- The Blockchain Professional Services Excel 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 Blockchain Professional Services Excel financial model can be the key to your company’s better and more informed future. Succeeding to plan 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 clearly determine the company’s actual worth considering lending funds to your company.

𝐁𝐚𝐬𝐞𝐝 𝐨𝐧 𝐅𝐢𝐧𝐚𝐧𝐜𝐢𝐚𝐥 𝐏𝐫𝐢𝐧𝐜𝐢𝐩𝐥𝐞𝐬– We did in-depth research on Blockchain Professional Services business model to create this financial model with 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.