E-mail Management Software Financial Model
Originally published: 07/04/2020 09:01
Publication number: ELQ-24344-1
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E-mail Management Software Financial Model

A Excel Financial Model for E-mail Management Software Companies/Startups.

The Startup Financial Model template for E-mail Management Software contains features three types of revenue (Software Price, Online Assistance, and Website ads) for E-mail Management Softwares. The Startup Financial Model For Online E-mail Management Software will help you to analyze your business, identifying drivers for profit and loss and accurately calculate cash-ins and outs.

The model is very simple, with many details of revenue and expense handled with summary inputs. The E-mail Management Software Financial Model also comes with all relevant assumption cells where users can easily play around with all major assumptions and see effects on financial statements.

The model contains various inputs such as software price, growth rate, and operating costs, relevant inputs.

Startup Financial Model template Objective:

The Objective of this Startup Financial Model For Online E-mail Management Software is to help the user in Profitability Planning, Liquidity Planning, Valuation of Company and Utilization of funds.

Summary of Features & Benefits:

The workbook contains editable real-world revenue and expense figures and comprises the following Features:

1. Inputs
The most important feature of the Startup Financial Model For E-Mail Management Software is the input tables. The whole point of building input is to create a dynamic set of projections about the business. All relevant input like Software Prices, Online Assistance, Ad revenue, and Cost of services is included in the input sheet.

2. Sales Margin
In this sheet, you will find all the estimated lines of sales and margin. The sheet starts with an input cell for sales growth, price of software, monthly and yearly tables.

3. Monthly P&L
The sheet contains Sales, Cost of Goods Sold and all relevant expenses on a monthly basis.

4. Yearly P&L
We understand the goal of every online business is to make a profit for that there must be a mechanism that helps the business owners to determine whether they are making profits or otherwise. The yearly P&L gives you complete insights into revenue and operating expenses. The yearly P&L also contains several graphs, assumptions, ratios, margins, net profit, earning, cost of services and profit after tax.

5. Cashflow Statement
Cash in and Cash-out is very crucial for online business. We have prepared receivable and payable days to accurately predict Cash activities. For customer ease these receivable and payable days are set as Input so that the customer can change anytime, he wants.

6. CAC-CLTV Analysis
The analysis includes all metrics that determine the sustainability of the business. The sheet contains aggregated customer data that helps to predict future flows.

7. NPV and Evaluation
The sheet contains an analysis of how much your investment will worth. We have factored all revenues and cost and also have taken the timing of each cash flow.

8. Breakeven analysis
The break-even will help you to know at a glance the profits generated at the various levels of sales. The safety margin refers to the extent to which the business can afford a decline before it starts incurring losses.

9. Dashboards
Users and readers respond and process visual graphs better than data. We have used dynamic charting in sheets that are linked to tables. Charts visually track profitability, revenue, cash flow, and several other financial metrics.

What makes this model a great buy:

=> Relevant Assumptions
The most software-based Financial Model comes with similar inputs like other businesses. However, it is important to understand not every online or e-commerce business revenue and other inputs are similar. E-Mail Management Software is a different business model. For example, for our Startup Financial Model For E-mail Management Software, we have well-considered that in future the business website might have Google or any other Ads and therefore, we have included separate assumption cells for it.

=> Super Flexible
Startup Financial Model For E-mail Management Software is flexible and portrays in both design and technique and is highly adaptable in the long term. The Financial Model contains several revenue streams and expenses which might or not comes in the future. All modifications and scenarios can change in any field successfully

=> The Complex looks simple
As mentioned above there are various inputs that we left of the user however, the model is easy to follow not just for those who know about finance but also for those who have very limited knowledge of finance.

This Best Practice includes
1 Excel Model

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