Financial Model "Marketplace: Three Revenue Streams"

15.00
USD
Template of a financial model in Google Sheets for a marketplace 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