Cybersecurity Services Company – 10 Year Financial Model   Excel template (XLSX)
$129.00

Cybersecurity Services Company – 10 Year Financial Model (Excel template (XLSX)) Preview Image
Cybersecurity Services Company – 10 Year Financial Model (Excel template (XLSX)) Preview Image
Cybersecurity Services Company – 10 Year Financial Model (Excel template (XLSX)) Preview Image
Cybersecurity Services Company – 10 Year Financial Model (Excel template (XLSX)) Preview Image
Cybersecurity Services Company – 10 Year Financial Model (Excel template (XLSX)) Preview Image
Cybersecurity Services Company – 10 Year Financial Model (Excel template (XLSX)) Preview Image
Cybersecurity Services Company – 10 Year Financial Model (Excel template (XLSX)) Preview Image
Cybersecurity Services Company – 10 Year Financial Model (Excel template (XLSX)) Preview Image
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Cybersecurity Services Company – 10 Year Financial Model (Excel template (XLSX)) Preview Image
Cybersecurity Services Company – 10 Year Financial Model (Excel template (XLSX)) Preview Image
Cybersecurity Services Company – 10 Year Financial Model (Excel template (XLSX)) Preview Image
Cybersecurity Services Company – 10 Year Financial Model (Excel template (XLSX)) Preview Image
Cybersecurity Services Company – 10 Year Financial Model (Excel template (XLSX)) Preview Image
Cybersecurity Services Company – 10 Year Financial Model (Excel template (XLSX)) Preview Image
Cybersecurity Services Company – 10 Year Financial Model (Excel template (XLSX)) Preview Image
Cybersecurity Services Company – 10 Year Financial Model (Excel template (XLSX)) Preview Image
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Cybersecurity Services Company – 10 Year Financial Model (Excel XLSX)

Excel (XLSX)

$129.00
This financial model is built by a certified Financial Modeling & Valuation Analyst with over 20+ years of global experience managing over $500MM+ in corporate finances.
Add to Cart
  


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Fully editable Excel
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BENEFITS OF THIS EXCEL DOCUMENT

  1. Provides a dynamic up to 10-year financial forecast for a startup Cybersecurity Company offering both subscription and project-based services.

CYBER SECURITY EXCEL DESCRIPTION

This product (Cybersecurity Services Company – 10 Year Financial Model) is an Excel template (XLSX), which you can download immediately upon purchase.

Cybersecurity services protect organizations from digital threats by securing networks, systems, and data against unauthorized access, breaches, and cyberattacks. These services include threat detection, vulnerability assessments, firewall and antivirus management, incident response, and employee training. Providers help businesses stay compliant with regulations, reduce risk, and ensure business continuity in an increasingly connected and threat-prone digital environment.

This Financial Model provides a 10-year financial forecast for a startup Cybersecurity Services Company, offering both subscription and project-based services. It supports forecasting, profitability analysis, and strategic planning, providing a solid financial framework to guide growth and manage risk in a rapidly evolving industry.

The model includes calculations and assumptions for Startup Costs, Revenue from Subscription-based services (Managed Security Services, Security Training & Awareness, Software and Tool Reselling, Cloud Security Services) and Project-based services (Consulting & Advisory, Incident Response, Custom Development & Integration), Customers Mix (Small-to-mid size Clients, Large Enterprise Clients, and Public Sector / Government Clinets), Cost of Services, Payroll, Operating Expenses, Fixed Assets & Depreciation, Financing through Debt & Equity, Valuation and Exit multiple  assumptions in case of a potential sale of the business.

The structure of the template follows Financial Modeling Best Practices principles and is fully customizable.

Model Structure

Inputs & Model Calculations:
•  General Setup Assumptions, incl. Starting Expenses, Sources of Revenue & Direct Costs, Financing (Debt & Equity) and Valuation Metrics
•  Subscription and Project-based services data
•  Payroll, OpEx, and Capex, incl. Depreciation Schedule
•  Forecast Scenarios

Outputs:
•  Monthly Cash Flow Budget per year
•  Annual Financial Statements (3 Statement model – 10 Year Forecast) and Annual Direct Cash Flow
•  Break-Even Analysis
•  KPIs & Financial Ratios, including several Profitability, Efficiency, Liquidity, and Leverage (Solvency) Ratios
•  Performance Dashboard
•  Business Valuation, including DCF Model, Return Metrics (NPV, EV, IRR, MOIC, ROI, etc.), and Sensitivity Analysis
•  Investors Distribution Waterfall Model
•  Dynamic Executive Summary with an option to choose the Exit Year and Exit Scenario (with or without Terminal Value)

Help & Support

Committed to high quality and customer satisfaction, all our templates follow best-practice financial modeling principles and are thoughtfully and carefully designed, keeping the user's needs and comfort in mind.
Whether you have no experience or are well-versed in finance, accounting, and the use of Microsoft Excel, our professional financial models are the right tools to boost your business operations!
If you experience any difficulty while using this template and cannot find the appropriate guidance in the provided instructions, please feel free to contact us for assistance.
If you need a template customized for your business requirements, please e-mail us and provide a brief explanation of your specific needs.

Got a question about the product? Email us at support@flevy.com or ask the author directly by using the "Ask the Author a Question" form. If you cannot view the preview above this document description, go here to view the large preview instead.

Source: Best Practices in Cyber Security, Integrated Financial Model Excel: Cybersecurity Services Company – 10 Year Financial Model Excel (XLSX) Spreadsheet, Profit Vision


$129.00
This financial model is built by a certified Financial Modeling & Valuation Analyst with over 20+ years of global experience managing over $500MM+ in corporate finances.
Add to Cart
  

ABOUT THE AUTHOR

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Author: Profit Vision
Additional documents from author: 264
Terms of usage (for all documents from this author)

Profit Vision provides Consulting & Outsourced Financial Services as well as Financial Planning & Performance analysis to small and mid-size businesses by implementing efficient and effective tools to assist them with start-up business plans or improve their ongoing operations.

Our range of services include Financial & Operational Analysis, Business Planning, Budgeting & Forecasting, Cash Flow ... [read more]

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