Originally published: 27/02/2023 13:29
Publication number: ELQ-82052-1
View all versions & Certificate
Publication number: ELQ-82052-1
View all versions & Certificate
Household Service Marketplace Financial and DCF Valuation Model
We are glad to present our new integrated, dynamic and ready-to-use financial model for Household Service Marketplace Business.
dcf valuationpro formahouseholdservice marketplaceonline marketplacesubscriptioncost analysisrevenueprojection
Description
We are glad to present our new integrated, dynamic and ready-to-use financial model for Household Service Marketplace Business which is an ecommerce that facilitates service transactions of all kinds of domestic service including cleaning, plumbing, electrical installation, and reparation help etc.
Nowadays, more people prefer to pay others instead of investing their own precious time in daily chores. Therefore, household online marketplace has become one of the best alternatives to traditional service providers. Furthermore, they provide an app to let users easily access and connect with a large number of service providers and also give the professionals a gateway to present their offers and gigs.
There already exist several big market players and also some startups have successfully won investment in the fund raising .
In this model we present a complete and fully dynamic financial and DCF valuation model for a household service marketplace business based on a 5- year project.
To easy understand this model, we also elaborate an illustration tab how the business works in real life with visualizations and explanations.
Since this is an emerging market business model, we perform both the monthly and annualized proforma financials to users for better understand the evolution of the business in its early period.
The model is designed for the purpose of
- Financial forecast of Business Plan
- Equity research
- Valuation template for companies in the industry
- Academic use
The model is ready-to-use and is well structured based on the Best Practice of Financial Modeling and utilized One-Page Model style that facilitates users to easily follow the logic of the model and understand the formula of the calculation without need of switching from sheet to sheet.
The template is greatly user-friendly either for professional analysts or for users with little experience of financial modeling since its simply design pattern and easy to follow logic.
To guarantee the users satisfaction, the model does not place any complicated formulas or VBA code. The structure and content have been created following the Best Dashboard Principles and considering the high level of flexibility and user-friendly in priority.
Please feel no hesitate to contact us if you experience any problem when using the models provided.
In addition, if you need a customized model for your specific business, please just let us know and we would be happy to help you with this.
Model Structure
1. TOC – Table of Content
2. Industry—Household Service Marketplace Business Model
3. Dashboard—Executive summary and visualizations of the model
4. Model which includes—
1) Assumptions
2) Scenarios
3) Calculation of Number of Orders & Professionals
4) Calculation of Order's Value
5) Calculation of Revenue
6) Other Calculations
7) Depreciation of Fixed Assets
8) Debt & Leasing Schedule
9) Pro-forma of Profit & Loss - Monthly
10) Pro-forma of Cash Flow - Monthly
11) Pro-forma of Profit & Loss - Yearly
12) Pro-forma of Cash Flow - Yearly
13) Pro-forma of Balance Sheet - Yearly
14) Valuation
15) Sensitivity Analysis
16) KPI
We are glad to present our new integrated, dynamic and ready-to-use financial model for Household Service Marketplace Business which is an ecommerce that facilitates service transactions of all kinds of domestic service including cleaning, plumbing, electrical installation, and reparation help etc.
Nowadays, more people prefer to pay others instead of investing their own precious time in daily chores. Therefore, household online marketplace has become one of the best alternatives to traditional service providers. Furthermore, they provide an app to let users easily access and connect with a large number of service providers and also give the professionals a gateway to present their offers and gigs.
There already exist several big market players and also some startups have successfully won investment in the fund raising .
In this model we present a complete and fully dynamic financial and DCF valuation model for a household service marketplace business based on a 5- year project.
To easy understand this model, we also elaborate an illustration tab how the business works in real life with visualizations and explanations.
Since this is an emerging market business model, we perform both the monthly and annualized proforma financials to users for better understand the evolution of the business in its early period.
The model is designed for the purpose of
- Financial forecast of Business Plan
- Equity research
- Valuation template for companies in the industry
- Academic use
The model is ready-to-use and is well structured based on the Best Practice of Financial Modeling and utilized One-Page Model style that facilitates users to easily follow the logic of the model and understand the formula of the calculation without need of switching from sheet to sheet.
The template is greatly user-friendly either for professional analysts or for users with little experience of financial modeling since its simply design pattern and easy to follow logic.
To guarantee the users satisfaction, the model does not place any complicated formulas or VBA code. The structure and content have been created following the Best Dashboard Principles and considering the high level of flexibility and user-friendly in priority.
Please feel no hesitate to contact us if you experience any problem when using the models provided.
In addition, if you need a customized model for your specific business, please just let us know and we would be happy to help you with this.
Model Structure
1. TOC – Table of Content
2. Industry—Household Service Marketplace Business Model
3. Dashboard—Executive summary and visualizations of the model
4. Model which includes—
1) Assumptions
2) Scenarios
3) Calculation of Number of Orders & Professionals
4) Calculation of Order's Value
5) Calculation of Revenue
6) Other Calculations
7) Depreciation of Fixed Assets
8) Debt & Leasing Schedule
9) Pro-forma of Profit & Loss - Monthly
10) Pro-forma of Cash Flow - Monthly
11) Pro-forma of Profit & Loss - Yearly
12) Pro-forma of Cash Flow - Yearly
13) Pro-forma of Balance Sheet - Yearly
14) Valuation
15) Sensitivity Analysis
16) KPI
This Best Practice includes
1 Excel model
