Originally published: 20/02/2023 09:42
Last version published: 27/02/2023 13:29
Publication number: ELQ-59942-2
View all versions & Certificate
Last version published: 27/02/2023 13:29
Publication number: ELQ-59942-2
View all versions & Certificate
“Netflix for Gadgets” – Consumer-Tech Subscription/Rental Business Revenue and DCF Valuation Model
We are glad to present our new integrated, dynamic and ready-to-use financial model for Consumer-Tech Subscription/Rental Business.
dcf modelbusiness valuationapp modeldigital platformsubcriptionfinancial forecastirrbusiness planstartup businesschurn
Description
We are glad to present our new integrated, dynamic and ready-to-use financial model for Consumer-Tech Subscription/Rental Business which is a brand new and emerging segment market in the technology industry.
Nowadays, circular economy and sustainability have become a new wave of interest for consumers when pursuing technology devices. In addition, the current macroeconomic circumstance after the pandemic fuels the consumer to spend less and spend considering more the sustainability.
Therefore, the called “Netflix for Gadgets” which means rent out the smart phone, tablet, camera and other digital device business has gained significant growth.
As we saw that there are several leading market players have gained big funds in their early stage, and more investments are interested in this sector.
In this model we present a complete and fully dynamic financial and DCF valuation model for a Consumer-Tech Subscription/Rental 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
1) Financial forecast of Business Plan
2) Equity research
3) Valuation template for companies in the industry
4) 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-- Consumer-Tech Subscription/Rental Business
3. Dashboard—Executive summary and visualizations of the model
4. Model which includes—
1) Assumptions
2) Scenarios
3) Number of Subscription/ Rentals
4) Calculation oi Renewal / Churn / Upgrade / Purchase
5) Summary of Subcription &Renew& Churn & Purchase
6) Calculation of Revenue
7) Other Calculations
8) Depreciation of Fixed Assets
9) Debt Schedule
10) Pro-forma of Profit & Loss - Monthly
11) Pro-forma of Cash Flow - Monthly
12) Pro-forma of Profit & Loss - Yearly
13) Pro-forma of Cash Flow - Yearly
14) Pro-forma of Balance Sheet - Yearly
15) Valuation
16) Sensitivity Analysis
17) KPI
We are glad to present our new integrated, dynamic and ready-to-use financial model for Consumer-Tech Subscription/Rental Business which is a brand new and emerging segment market in the technology industry.
Nowadays, circular economy and sustainability have become a new wave of interest for consumers when pursuing technology devices. In addition, the current macroeconomic circumstance after the pandemic fuels the consumer to spend less and spend considering more the sustainability.
Therefore, the called “Netflix for Gadgets” which means rent out the smart phone, tablet, camera and other digital device business has gained significant growth.
As we saw that there are several leading market players have gained big funds in their early stage, and more investments are interested in this sector.
In this model we present a complete and fully dynamic financial and DCF valuation model for a Consumer-Tech Subscription/Rental 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
1) Financial forecast of Business Plan
2) Equity research
3) Valuation template for companies in the industry
4) 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-- Consumer-Tech Subscription/Rental Business
3. Dashboard—Executive summary and visualizations of the model
4. Model which includes—
1) Assumptions
2) Scenarios
3) Number of Subscription/ Rentals
4) Calculation oi Renewal / Churn / Upgrade / Purchase
5) Summary of Subcription &Renew& Churn & Purchase
6) Calculation of Revenue
7) Other Calculations
8) Depreciation of Fixed Assets
9) Debt Schedule
10) Pro-forma of Profit & Loss - Monthly
11) Pro-forma of Cash Flow - Monthly
12) Pro-forma of Profit & Loss - Yearly
13) Pro-forma of Cash Flow - Yearly
14) Pro-forma of Balance Sheet - Yearly
15) Valuation
16) Sensitivity Analysis
17) KPI
This Best Practice includes
1 Excel model
