Marketplace Financial Model Template | Three Revenue Streams

15.00

USD

Financial model template in Google Sheets and Excel for a marketplace startup with three revenue streams: "Transactional fees", "Subscription," and "Advertising".

"S" option:

Automatic calculation of required investments and breakeven point
Revenue and expense generation based on the company's roadmap
Input of all data in separate tabs
Automatic calculation of P&L, Cash Flow, Balance Sheet
Ability to set the dynamics of indicators
Dashboard with visualization of key metrics
Ability to compare the commercial potential of different monetization models and choose the best ones

"M" option:

All features of "S" option
Unit Economics
Revenue and profit forecast for 5 years, broken down annually
Ready-to-use tables and charts for the startup pitch deck

"L" option:

All features of "M" option
Capitalization Table (Cap Table), including calculations of ownership stakes in the company and their dynamics across investment rounds
Calculation of dividends for each shareholder in the company
ROI (Return on Investment) forecast for investors under different exit scenarios

An article on building a financial model for a market place is available on the blog:
Financial Model for Marketplace Startup: 3 Revenue Models