Want FREE Templates on Strategy & Transformation? Download our FREE compilation of 50+ slides. This is an exclusive promotion being run on LinkedIn.

  Please register (it's free!) or login to view the remaining preview.
If you are logged in, your referral link [?] is automatically included below.
EMBED CODE (Copy and Paste)


BENEFITS OF DOCUMENT

  1. Model is built on monthly timeline which provides more detailed data for Analysis
  2. All revenue and cost assumptions can be input into 3 scenarios. This helps user to assess the impact of multiple business scenarios in one model. This can be operated simply on a click of a button.
  3. The debt repayment has been profiled with 2 scenarios i.e. Annuity payment and Even Principal Payment repayment. You can change the scenario on a click of a button and assess the impact on IRR.

DOCUMENT DESCRIPTION

Online Coaching Marketplace

This Online Coaching Marketplace Business Plan Model is a perfect tool for financial feasibility study on launching a online coaching platform. The model can be used by start-up to create 5 years projections along with the development phase.
The Model can be used by a platform with focus on any of the following revenue streams:
1. Premium Subscription
2. Offline Counseling
3. Offline Coaching
4. Product Sale
5. Advertisements
User can forecast revenue from any combination from the above options.
Also, you can incorporate 3 scenarios into the model which can be updated on a click of a button to understand the impact of ever evolving business environment on business returns.
The Model includes assumptions related to:
1. Platform Development cost
2. Revenue source includes Premium Subscription, Offline Counseling, Offline Coaching, Product Sale, and Ad revenue. You can keep revenue assumptions from all the mentioned sources or can pick and choose the option which is a best Fit for the business.
3. Operating costs can be assumed separately for all the 5 business divisions as a % of revenue and you can forecast Other Fixed Annual Costs (Up to 11 different cost heads)
4. Flexible Funding Profile - Cash equity, Bank Debt and Bank overdraft
5. Working Capital Assumptions related to accounts receivables and payables
6. Straight Line Depreciation with option to renew asset at the end of it's useful economic life.
7. Annuity and Even Principal Repayment options
8. Inflation and Indexation
9. VAT during construction and operations phase
10. Tax Assumptions including Tax holiday period
Model Output includes:
1. Project IRR & NPV (via DCF Valuation)
2. Equity IRR & NPV (via DCF Valuation)
3. Relative valuation
4. Football Field Analysis
5. Equity Payback Period
6. Cash Waterfall
7. Debt Service Profile
8. Integrated Financial Statements
9. Fully Integrated Dashboard
10. Exit Analysis

Why Fin-wiser' Financial Model Template:

1. Our model is built on monthly timeline which provides more detailed data for Analysis
2. The model is divided into two phases i.e. Development and Operations
3. All revenue and cost assumptions can be input into 3 scenarios. This helps user to assess the impact of multiple business scenarios in one model. This can be operated simply on a click of a button.
4. The debt repayment has been profiled with 2 scenarios i.e. Annuity payment and Even Principal Payment repayment. You can change the scenario on a click of a button and assess the impact on IRR.
5. The model is built with Financial Modeling Best Practice and have clearly defined input, calculations, output cells and tabs to help even a rookie excel user to operate the model efficiently.
6. Our Models are thoroughly reviewed, and Quality checked for Arithmetic and Logical flow

Technical Specifications:
1. Model doesn't use Macros (VBA) and hence the impact of change in any assumption can be directly seen on the return.
2. Model is built using Microsoft Excel 2019 version for Windows. Please note, on certain Mac laptops or MS Excel prior to 2007, Excel with Macros can slow down your computer if your PC does not have enough processing power.
3. We advise not to delete or insert rows and columns into the model if you are not aware of the model structure as it can distort model functioning. If you need assistance with customizing the model template, the author is more than willing to help you.
4. Model uses Cell Styles

Got a question about the product? Email us at [email protected] or ask the author directly by using the form to the right. If you cannot view the preview above this document description, go here to view the large preview instead.

Source: Online Coaching Marketplace - Business Plan Financial Model Excel document

 

Online Coaching Marketplace - Business Plan Financial Model

Sold by Fin-Wiser Advisory (this author has 31 documents)

$99.00

ALL FEES INCLUDED
Add to Cart
  

This business document is categorized under the function(s):

It applies to Online Coaching

File Type: Excel (xlsm)

File Size: 930.8 KB

Related Topic(s): Integrated Financial Model Coaching

Purchase includes lifetime product updates. After your purchase, you will receive an email to download this document.

Initial upload date (first version): Nov 6, 2020
Most recent version published: Nov 6, 2020

Ask the Author a Question

Must be logged in Click here to log in






CUSTOMER TESTIMONIALS




SELECT CUSTOMERS

Since 2012, we have provided best practices to over 5,000 businesses and organizations of all sizes across the world—in over 130 countries. Below is just a very small sample of our customer base.



Did you know?
The average daily rate of a McKinsey consultant is $6,625 (not including expenses). The average price of a Flevy document is $65.



CUSTOMERS ALSO BOUGHT THESE DOCUMENTS

Excel workbook
$109.99
108-slide PowerPoint deck
$100.00
Excel workbook
$99.00
Excel workbook
$24.95
Author: prozaro
Excel workbook
$20.00
34-page PDF document
$29.00
Excel workbook
$89.00
Excel workbook and supporting Word
$120.00
Excel workbook and supporting Word
$140.00
Excel workbook
$90.00
Excel workbook and supporting Word
$140.00

 
RELATED TOPICS

TOP 10 TOPICS

Become your organization's resident expert on...

Digital Transformation
 
Strategy Development
 
Organizational Design (OD)
 
Performance Management
 
Post-merger Integration (PMI)
 
Organizational Culture (OC)
 
Business Transformation
 
Innovation Management
Interested in something else? Browse our 350+ Business Toolkits of best practices, each focused on a specific management topic.