Content Marketing Excel Financial Model

Description
The content marketing Excel Financial Model made by an Oak Business Consultant forecasts the expected financials for a Content Marketing Agency Business. It includes all relevant charts and graphs that enable the user to drill into the company financial statement to analyze company feasibility.

The Content Marketing Excel Financial Model is highly adaptable and dynamic for forming a 5-years monthly and yearly 3 statement (Income Statement, Balance Sheet, and Cashflow Statement) financial projection for a startup or existing agency. This model also consolidates a discounted cash flow valuation calculation by using the projected Free Cash Flows. The Content Marketing Excel Financial Model also calculates the main relevant financial performance ratios and KPIs required by banks and investors to estimate business profitability and liquidity.

This financial model's objective is to give dynamic tools that give you an abstract representation of financial decision-making situations. Further, allow evaluating the risks and cost-effectiveness against various input assumptions, determine effective solutions in evaluating financial returns, and understand the impact of constraints to make the most optimal business decisions.

Key Inputs of Content Marketing Excel Financial Model

- The growth rate of Customers, at what percentage of your customers are purchasing your services.
- Percentage of Converted Repeat Customers – At what percentage of new total customers come to
your website repeatedly.
- Average Payable and Receivable days your business is following.
- Cost of Good Services.
- Average Price of different categories of services as 1000 words per script
- Percentage of each product category purchase by customers related to the total customers.
- Average Amount of different Campaign Packages and their sale percentage to the total no of sale
- Tax Rate
- Payable & Receivable Days inputs enable the model to calculate Account Receivable and Accounts
Payables in the balance sheet.

Key Features of Content Marketing Excel Financial Model

- Input Sheet: This sheet linked with all related financial statements; make a change to this
the sheet will impact the result of all financial automatically.
- Startup Summary Plan: This sheet provides insight into all those expenses incurred in the first year
and before the beginning of the business.
- 5 years detailed Monthly and Yearly Income Statement
- 5 years detailed Balance Sheet Statement
- 5 years details Cash Flow Analysis
- Detailed KPIs – Full KPIs with dashboards.
- Dashboards – The Content Marketing Excel financial model contains dashboards and
visuals that enable users to understand the complete financial positions of the company quickly.
- Diagnostic Tools – This Diagnostic sheet automatically calculates the data such as the
Profitability ratio, Net operating expense ratio to expense, etc.,
- Break-Even Analysis Summary
- Project Evaluation Sheet – Calculates the company's valuation and IRR

Why you Should Buy this Product for Your Content Marketing Agency


Feasible & Manageable- This financial model is exceptionally adaptable and easy to use. Anyone with basic knowledge of Excel and Financial Principle can use this model to analyze their business performance.

Support As Decision-Making Tool- The financial model's output will be used for decision-making and performing and provide a "what if" scenario. Also, analysis by the user against the forecasts will highlight the business areas that are not performing according to plan; thus, it's enabling you to rectify the problem if possible.

Accommodates Investors- This model provides valuation and performance analysis charts, which enable the investors and banks to clearly review your company's analytics while considering lending funds to your company.

Based on Financial Principles - After doing in-depth research on a content marketing agency business model, this financial model has been created with logically correct financial and economic principles and assumptions.
Properly Integrated - The model assumptions and calculation are structurally integrated with each other. So the change in the main sheet will automatically lead to the change in all related sheets easily.

Visualization Tool- This Financial model prepare a clear communication of the quantitative outcomes obtained by calculations via various graphs and charts. Therefore, the user does not need to pay much attention to the inner workings of the financial model.