Model Highlight
Highly versatile and user-friendly Social Networking Marketplace Three Statement Financial Model for the preparation of a P&L Projection, Cash Flow Statement Projection, and Balance Sheet with a monthly and annual timeline. Works for a startup or existing social networking marketplace business Social Networking Marketplace Financial Projection Model used to evaluate startup ideas, plan startup pre-launch expenses, and get funded by banks, angels, grants, and VC funds. Unlocked - edit all - last updated in Sep 2020.
Model Overview
This well-tested, robust, and powerful social networking marketplace business plan pro forma template excel is your solid foundation to plan a social networking marketplace business model. Experienced Excel users are free to adjust all sheets as needed, to handle specific business requirements, or to get into greater detail.
FINANCIAL MODEL ADVANTAGES
- Easily Enter All Assumptions In One Place
- Take Control Of The Cash Flow For Your Social Networking Marketplace
- Set Objectives For Your Social Networking Marketplace Management
- Schedule Your Startup Loan’S Repayments With Social Networking Marketplace Financial Model Excel Spreadsheet
- Demonstrate Integrity To Investors With Social Networking Marketplace Budget Financial Model
- Better Position Your Brand
- Make Hiring Decisions With Social Networking Marketplace Cash Flow Format In Excel
- Manage Surplus Cash WithSocial Networking Marketplace Cashflow Projection
SOCIAL NETWORKING MARKETPLACE FINANCIAL MODEL IN EXCEL TEMPLATE KEY FEATURES
It is part of the reports set you need.
It doesn't matter you are worried about cash or not, setting up, and managing a Social Networking Marketplace 3 Way Forecast should be a cornerstone of your reporting set. It's the main report of your business that must have in place to grow sustainably. Before you rush into rent more office space or making a new hire, you should always run a Cash Flow scenario. You can model how that action would impact your cash balance in the nearest future. Knowing whether or not plans are possible is crucial to minimizing risk.
Run different scenarios
A Cash Flow Pro Forma shows you what your cash balance will look like taking into account the numbers you put into the template. It means you can play with the various variables that impact your cash flow forecast, i.e., wages, sales inflow, supplier payments, taxes, and so on. By adjusting the input amounts, you will be able to see what impact they will have on your businesses' cash flow and when this impact is likely to occur. A well-known example of this is the ability to forecast the effect a new member of staff might have on your cash flow over different periods. Increase the wage costs and see what happens to your cash flow. Running different scenarios in your Pro Forma Cash Flow Projection can have several benefits.
Generate growth inspiration
By running various scenarios and looking at the effects they could have on your cash balance, you will begin to see which options are best for your business. Ones that are possible, and what is involved in making them work. Organic growth isn't the only option - there are growing funding options becoming available, and cash flow forecasting could be a way of looking at the impact an injection of cash could have on your business and its growth plans.
Simple and Incredibly Practical
Simple-to-use yet very sophisticated Social Networking Marketplace Finance Projection. Whatever size and stage of development your business is, with minimal planning experience and very basic knowledge of Excel you can get complete and reliable results.
We do the math
Have all the features above ready with no formulas writing, no formatting, no programming, no charting, and no expensive external consultants! Concentrate on the task of planning rather than programming.
Manage surplus cash
Most companies don't have excess cash in the bank. It is a well-known situation. But managing surplus cash for reinvestment in new market opportunities, or debt repayments can be essential to keeping stay in the business. Managers are entirely ready to plan for what to do with the cash surplus if they have the forecast of when and where the business will have surplus cash in the bank account. Cash Flow Projection will provide supplementary guidance on what to do with a cash surplus.
WHAT WILL I GET WITH SOCIAL NETWORKING MARKETPLACE PRO FORMA PROJECTION?
Financial Statements
The Social Networking Marketplace 3 Way Financial Model has a pre-built integrated financial statement structure. It has pre-built templates for the primary financial statements: Balance sheet, income statement projection, cash flow statement forecast, and Statement of Shareholders' Capital. All these financial statements are precisely defined and interconnected with the inputs and other spreadsheets within the model.
CAPEX
This 3 Way Forecast Excel Template has a template for the automatic calculation of capital requirements and funding based on an implied cash flow waterfall (different equity and debt tranches with alternative funding priorities).
Benchmarks
A benchmarking study is usually used to evaluate a business's performance by focusing on one or more particular indicators and comparing them with similar indicators of other companies in the industry. In respect of the financial benchmarking study, these indicators could be profit margins, cost margins, cost per unit, productivity margins, or others. Later the company's performance indicators should be compared to that of other companies within the same industry. Benchmarking is a useful strategic management tool, which is essential for start-ups. Companies can evaluate any economic, business, or financial metric or process and compare them to the processes of 'best practice' companies within the same field or industry.
Liquidity KPIs
Working Capital. The working capital financial metric reflects the money you need for short-term operations. Working capital shows the difference between current assets and current liabilities.
Profitability KPIs
Gross profit margin. A gross profit margin is a frequently used financial ratio that is one of the main indicators of a company's financial health. It reflects the difference between the revenues and the cost of sales. When the gross profit margin is improving, it means that the company's expenses related to the sale of goods or services are decreasing and/or revenues from such sales are increasing. A gross profit margin is usually reflected as percentage.
All in One Place
Our integrated Social Networking Marketplace Finance Projection includes and connects everything you need for investors' meeting. It has financial assumptions, proformas, calculations, cash flow forecasts, and other templates. Moreover, our Financial Projection Template presents it in an investor-friendly way.
Top Expenses
In the Top expenses section of our Social Networking Marketplace Financial Model In Excel Template, you can track your more significant expenses divided into four categories. The model also has an 'other' category, and you can expand or change this table according to your needs. You can reflect your company's historical data or make a Financial Model In Excel Template for the five years.
