Publication number: ELQ-65216-1
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Blockchain Network Excel Financial Model
The model is based on a pay-as-you-go pricing model and has a 5-year financial projection plan to track steady growth and profitability.
Blockchain has transformed the world in greater security, trust, and transparency of shared data. It now has a massive impact on every industry. Blockchain technology is used to take physical assets, digitize them, prove their ownership, and potentially trade them. Therefore, the importance of this network is increasing as the use of cryptocurrency is increasing and more businesses are looking to shift to blockchain technology. This Blockchain Network Excel Financial Model will provide you with a comprehensive plan to estimate the cost and revenue flow.
𝐈𝐧𝐭𝐫𝐨𝐝𝐮𝐜𝐭𝐢𝐨𝐧 𝐭𝐨 𝐨𝐮𝐫 𝐁𝐥𝐨𝐜𝐤𝐜𝐡𝐚𝐢𝐧 𝐍𝐞𝐭𝐰𝐨𝐫𝐤 𝐄𝐱𝐜𝐞𝐥 𝐅𝐢𝐧𝐚𝐧𝐜𝐢𝐚𝐥 𝐌𝐨𝐝𝐞𝐥
Blockchain Network Excel Financial Model Template presents the business case of a brand new startup with an upfront investment in a website, SEO, logo, copywriting. 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 standard long-term loans an investment made by the investors and, of course, a marketing sheet (include automated inbound and outbound marketing costs sheet, which also contains how many customers will achieve as a result).
So a quick overview of the Financial Model, in the contents tab, you can see the structure of the model by clicking on any of the headlines to be redirected to the relevant worksheet.
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, call up (that is, direct links from other cells) are filled in grey with black letters, while calculations are depicted with white fill and black characters. You can see a high-level report with the main business scenario in the sensitivity analysis tabs. The tab shows how the Company’s profit will look in case of any uncertainty. For example, if the cost or expenses increased by 10%.
Another useful tab is the break-even analysis, where you can see the items to sell every day and their currency value to break even.
Calculations: The revenues are calculated based on the product or services sold, promotion, pricing, promotions, and marketing campaign, and deducting the business variable and fixed costs the operating profit is resulting. The interest and depreciation calculation is done based on the assets financed and the gearing of the financing. With the help of working capital assumptions, we have measured the impact on business cycles. The PnL Monthly tab aggregates relevant statements: profit and loss, balance sheet, and cash flow every month.
Moving to the Project Valuation tab, a company valuation is performed using the firm’s free cash flows with a discount rate. Then a series of investment metrics are presented (IRR, NPV, ROE).
The Dashboard tab: Various graphs present the revenues, cash analysis, break-even analysis, sensitivity, assets vs. liabilities, startup summary, etc.
𝐊𝐞𝐲 𝐈𝐧𝐩𝐮𝐭𝐬 𝐨𝐟 𝐁𝐥𝐨𝐜𝐤𝐜𝐡𝐚𝐢𝐧 𝐍𝐞𝐭𝐰𝐨𝐫𝐤 𝐄𝐱𝐜𝐞𝐥 𝐅𝐢𝐧𝐚𝐧𝐜𝐢𝐚𝐥 𝐌𝐨𝐝𝐞𝐥
1.The growth rate Price and Expense.
2.Prices and segmentation of revenue.
3.Marketing Budget Sheet (which measures how many customers we get from marketing).
5.Average Payable and Receivable days your business is following.
6.Cost of Goods.
7.Fixed Asset and Capital Expenditure.
𝐊𝐞𝐲 𝐅𝐞𝐚𝐭𝐮𝐫𝐞𝐬 𝐨𝐟 𝐁𝐥𝐨𝐜𝐤𝐜𝐡𝐚𝐢𝐧 𝐍𝐞𝐭𝐰𝐨𝐫𝐤 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. As a result, this financial model always has built-in flexibility to display different outcomes or final calculations based on this Sheet’s changes. This helps you in Financial Projections.
𝟐. 𝐑𝐞𝐯𝐞𝐧𝐮𝐞 𝐀𝐧𝐚𝐥𝐲𝐬𝐢𝐬
The Revenue Analysis sheet projects your Company’s sales overcome time. This Sheet linked with the input sheet to calculate the no of ongoing projects and revenue at every stage of development.
𝟑. 𝐒𝐭𝐚𝐫𝐭𝐮𝐩 𝐒𝐮𝐦𝐦𝐚𝐫𝐲
A startup summary tab includes the total cost incurred at the start of business and capital expenditure, how much cash has been injected by the Company so far, and the amount of investment required is calculated based on the number of months.
A Startup Summary helps you take a realistic view of your idea and double-check whether the business has enough funds to support operations.
𝟒. 𝐌𝐨𝐧𝐭𝐡𝐥𝐲 & 𝐘𝐞𝐚𝐫𝐥𝐲 𝐈𝐧𝐜𝐨𝐦𝐞 𝐒𝐭𝐚𝐭𝐞𝐦𝐞𝐧𝐭
The Blockchain Network Excel Financial Model provides the monthly and yearly income statement structure and a framework for creating a full corporate forecasting model tailored to your particular business.
An integrated financial model is powerful since it enables the Financial Model user to change any assumption in one part of the statement. This is to see how it impacts all other parts of the statements accurately and consistently.
The monthly Income Statement sheet of the Blockchain Network 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 business’s goal. Therefore, we have developed a mechanism that helps business owners determine whether they are making profits or otherwise.
Furthermore, the Yearly Income Statement gives you complete insights into revenue and general & administrative expenses. The Yearly Income Statement also contains several graphs, assumptions, ratios, margins, net profit, earnings, cost of services, and profit after tax.
𝟓. 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. Therefore, this specific financial model gives you the perfect space to analyze your key financial balance accounts.
𝟔. 𝐂𝐚𝐬𝐡 𝐅𝐥𝐨𝐰
The Cash Flow Statement is the vital part of the three statements that report the cash spent and generated during a specific period. The Cash Flow Statements act as a bridge between the income statement and balance sheet. It tells by how money has moved in and out of business. It consists of three main 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 investment is in this section and has a connection to the inputs and asset tab.
𝐅𝐢𝐧𝐚𝐧𝐜𝐢𝐧𝐠 𝐀𝐜𝐭𝐢𝐯𝐢𝐭𝐢𝐞𝐬: We have separately made a loan-related tab to enter all loan-related information. 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. This cash flow statement is based on several key inputs: Payable and Receivable Days, yearly income, working capital, long-term debt, net cash, etc. This calculation then computes your net cash flow, beginning and end cash balances. This is a perfect template for your Company’s cash flow management.
𝟕. 𝐁𝐫𝐞𝐚𝐤-𝐄𝐯𝐞𝐧 𝐀𝐧𝐚𝐥𝐲𝐬𝐢𝐬
A break-even analysis can help you measure how different scenarios might play out financially. For example, if you increase the marketing budget or add another employee to the payroll, how many extra sales will be needed to recover that additional expense?
We have included a Break-even analysis in our Financial Model, which will help the user determine sales. 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. The break-even analysis will help you know the profits generated at the various sales levels at a glance.
𝟖. 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.
A marketing budget sheet is in the template with all possible marketing channels. The Sheet tells you how many expected customers you will have with different channels. For example, spending $2000 on Facebook marketing will bring 1,000 active customers. You can enter conversion rates from the internet.
𝟗. 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. The Diagnostic Sheet is beneficial to give the Company’s insights in just one line.
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 𝐍𝐞𝐭𝐰𝐨𝐫𝐤 𝐄𝐱𝐜𝐞𝐥 𝐅𝐢𝐧𝐚𝐧𝐜𝐢𝐚𝐥 𝐌𝐨𝐝𝐞𝐥
𝐄𝐧𝐜𝐚𝐩𝐬𝐮𝐥𝐚𝐭𝐞 𝐂𝐨𝐦𝐩𝐚𝐧𝐲 𝐏𝐞𝐫𝐟𝐨𝐫𝐦𝐚𝐧𝐜𝐞- The Blockchain Network 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 Network 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 worth considering lending funds to your Company.
𝐁𝐚𝐬𝐞𝐝 𝐨𝐧 𝐅𝐢𝐧𝐚𝐧𝐜𝐢𝐚𝐥 𝐏𝐫𝐢𝐧𝐜𝐢𝐩𝐥𝐞𝐬 – We did in-depth research on a retail business model. So this financial model has 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 will help you visualize the Financial Projections. 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.
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The Financial Analysts at Oak Business Consultant have made this complete and dynamic Blockchain Network Excel Financial Model Template for your complete financial planning needs.