Financial model for subscription based businesses
  • Financial model for subscription based businesses
  • Financial model for subscription based businesses
  • Financial model for subscription based businesses
  • Financial model for subscription based businesses
  • Financial model for subscription based businesses
  • Financial model for subscription based businesses
  • Financial model for subscription based businesses
  • Financial model for subscription based businesses
  • Financial model for subscription based businesses
  • Financial model for subscription based businesses
  • Financial model for subscription based businesses
  • Financial model for subscription based businesses
  • Financial model for subscription based businesses
Originally published: 04/03/2020 09:24
Last version published: 04/03/2020 09:35
Publication number: ELQ-51906-2
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Financial model for subscription based businesses

This financial model is best suited for subscription-based, membership, rental & any business with recurring revenues

Description
This financial model is best suited for subscription-based business. The model is flexible and can be adopted to any business that have recurring revenues like web apps, rentals, memberships…
The current financial model allows you to include a mix on monthly, quarterly, semi-annually and annual billing.
All the main model assumptions are included in a single sheet called “Inputs”. Once in “Inputs” sheet, user is guided to fill up the inputs by answering to a set of questions and then enter the relevant values in cells color coded in light yellow.
Once assumptions are defined in the “Inputs” sheet, the model will be populated automatically and create up to 10 years of financial projections.
The key assumptions and results are presented in form of dynamic charts and tables in the “Dashboard”
Model also include a one pager pitch sheet. Use should define once the text boxes for the general description of the business then the financing section will be populated automatically.
The Model was created in Microsoft Excel and is based on best practice financial modelling standards.
The Financial model contains 16 worksheets which are dynamically linked. Guide: Contains the color codes used in the model, model structure and macros used in the model are listed in this worksheet.
Tracker : Aims to keep a track of the changes through multiple versions
Pitch: enables users to quickly produce a one pager business plan. User should only complete the text boxes related to the brief description of the business and the financing section will be populated automatically from the model.
Q&A :To keep track of questions and answers on the financial model
Guide : Contains the color codes used in the model,& model structure
Tracker : Aims to keep a track of the changes through multiple versions
Pitch: enables users to quickly produce a one pager business plan. User should only complete the text boxes related to the brief description of the business and the financing section will be populated automatically from the model.
Inputs: Contains the model inputs categorized by type.
Time: Calculation of the different timing flags and counters, used as time reference throughout the model.
CapEx: Calculation of start-up costs
Financing: Includes calculation of equity draws and dividends payments and debt drawdown and repayment profiles
Rev & Opex: Includes revenues, opex calculation, account receivables & account Payables
Tax: Includes calculation of depreciation & corporate Income tax payment
IFS: Cashflow, balance sheet and income statement on monthly basis
Data4Chart: This sheet contains data for charts included in Dashboard
Checks: contains model error and integrity checks
Dashboard : Contains summary assumptions and output presented in form of charts and tables.
AFS : Cashflow, balance sheet and income statement on annual basis

This Best Practice includes
1 Excel & 1 PDF

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Further information

This financial model is best suited for subscription-based, membership, rental & any business with recurring revenues

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