Mobile App Financial Model - Dynamic 10 Year Forecast   Excel template (XLSX)
$129.00

Mobile App Financial Model - Dynamic 10 Year Forecast (Excel template (XLSX)) Preview Image
Mobile App Financial Model - Dynamic 10 Year Forecast (Excel template (XLSX)) Preview Image
Mobile App Financial Model - Dynamic 10 Year Forecast (Excel template (XLSX)) Preview Image
Mobile App Financial Model - Dynamic 10 Year Forecast (Excel template (XLSX)) Preview Image
Mobile App Financial Model - Dynamic 10 Year Forecast (Excel template (XLSX)) Preview Image
Mobile App Financial Model - Dynamic 10 Year Forecast (Excel template (XLSX)) Preview Image
Mobile App Financial Model - Dynamic 10 Year Forecast (Excel template (XLSX)) Preview Image
Mobile App Financial Model - Dynamic 10 Year Forecast (Excel template (XLSX)) Preview Image
Log in to unlock full preview.
Mobile App Financial Model - Dynamic 10 Year Forecast (Excel template (XLSX)) Preview Image
Mobile App Financial Model - Dynamic 10 Year Forecast (Excel template (XLSX)) Preview Image
Mobile App Financial Model - Dynamic 10 Year Forecast (Excel template (XLSX)) Preview Image
Mobile App Financial Model - Dynamic 10 Year Forecast (Excel template (XLSX)) Preview Image
Mobile App Financial Model - Dynamic 10 Year Forecast (Excel template (XLSX)) Preview Image
Mobile App Financial Model - Dynamic 10 Year Forecast (Excel template (XLSX)) Preview Image
Mobile App Financial Model - Dynamic 10 Year Forecast (Excel template (XLSX)) Preview Image
Mobile App Financial Model - Dynamic 10 Year Forecast (Excel template (XLSX)) Preview Image
Arrow   Click main image to view in full screen.

Mobile App Financial Model - Dynamic 10 Year Forecast (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
  


Immediate download
Fully editable Excel
Free lifetime updates

BENEFITS OF THIS EXCEL DOCUMENT

  1. Presents a business scenario of a Mobile Application Development.
  2. Flexible tool for businesses that generate revenue via in-app purchases, subscriptions, and ads.
  3. Suitable for either a new or existing Mobile Application

MOBILE STRATEGY EXCEL DESCRIPTION

This product (Mobile App Financial Model - Dynamic 10 Year Forecast) is an Excel template (XLSX), which you can download immediately upon purchase.

User-friendly Financial Model presenting a business scenario of a Mobile Application Development.

Suitable for either a new or existing Mobile Application, the model is a flexible tool for businesses that generate revenue via in-app purchases, subscriptions, and ads.
It includes assumptions and calculations of Paid and Organic Leads and their conversion rates to Downloads and Active Users, 4 different revenue sources (Paid App Version, In-App Purchases, Subscriptions and Advertising), Application direct Costs (Platform Commissions, Credit Card Fees, Support, Hosting, etc.), Payroll, OpEx and CapEx and business Financing assumptions through Debt & Equity.

Outputs of the template include Monthly Operating Budget, Budget vs Actual Variance Analysis, Annual Forecasted Financial Statements (3 Statement Model), Annual Direct Cash Flow, Business Valuation including DCF & Terminal Value, Payback period analysis and Investors Returns Waterfall.

A variety of KPIs and Financial Ratios analyzes business performance and the company's results are presented through sophisticated charts & graphs and are summarized on a professional Executive Dashboard.

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

Inputs:
•  Download & User metrics (Paid & Organic Leads, Download Conversion Rate, Churn Rate)
•  Subscription Revenue Assumptions (3 types of subscription packages, 4 types of payment plans, subscription fees and discount % per package)
•  Paid App Version and In-App Purchases Revenue Assumptions (% of Active Users, fees, etc.)
•  Advertising Revenue Assumptions (Number and length of sessions per user, impressions, effective cost per Mille, etc.)
•  Application Cost Assumptions (App Stores Commissions, Hosting, Credit Card Fees, User suppurt, etc.)
•  Payroll per Department, OpEx & CapEx Assumptions
•  Financing & Capital Structure ? Uses & Sources of Cash analysis (Financing through Equity & Debt)
•  Exit Year Scenario & Valuation Multiples

Outputs:
•  Monthly Operating Budget
•  Budget vs Actual Variance Analysis
•  Dynamic 10 Year Forecast (3 Statement Model)
•  Annual Direct Cash Flow
•  Project Valuation (incl. DCF, Terminal Value, Unlevered & Levered Cash Flow)
•  Summary of various KPIs and Financial Ratios (Revenue & Cost Metrics, ROE, ROIC, Profit Margins, etc.)
•  Investors Distribution Waterfall Model
•  Dynamic Dashboard with key metrics & charts analyzing business performance on an Annual basis.
•  Professional Executive Summary (can be used for investment decisions)

Instructions on the use of the model are included in the Excel file.

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.
No matter if you have no experience or you 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 however experience any difficulty while using this template and you are not able to 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 Mobile Strategy, Mobile App, Integrated Financial Model Excel: Mobile App Financial Model - Dynamic 10 Year Forecast 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

Author image
Author: Profit Vision
Additional documents from author: 255
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]

Ask the Author a Question

You must be logged in to contact the author.

Click here to log in Click here register

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.
Bundle and save! You can save up to % with bundles!

View bundle(s)




Trusted by over 10,000+ Client Organizations
Since 2012, we have provided best practices to over 10,000 businesses and organizations of all sizes, from startups and small businesses to the Fortune 100, in over 130 countries.
AT&T GE Cisco Intel IBM Coke Dell Toyota HP Nike Samsung Microsoft Astrazeneca JP Morgan KPMG Walgreens Walmart 3M Kaiser Oracle SAP Google E&Y Volvo Bosch Merck Fedex Shell Amgen Eli Lilly Roche AIG Abbott Amazon PwC T-Mobile Broadcom Bayer Pearson Titleist ConEd Pfizer NTT Data Schwab




Read Customer Testimonials

 
"Flevy.com has proven to be an invaluable resource library to our Independent Management Consultancy, supporting and enabling us to better serve our enterprise clients.

The value derived from our [FlevyPro] subscription in terms of the business it has helped to gain far exceeds the investment made, making a subscription a no-brainer for any growing consultancy – or in-house strategy team."

– Dean Carlton, Chief Transformation Officer, Global Village Transformations Pty Ltd.
 
"As a small business owner, the resource material available from FlevyPro has proven to be invaluable. The ability to search for material on demand based our project events and client requirements was great for me and proved very beneficial to my clients. Importantly, being able to easily edit and tailor "

– Michael Duff, Managing Director at Change Strategy (UK)
 
"Last Sunday morning, I was diligently working on an important presentation for a client and found myself in need of additional content and suitable templates for various types of graphics. Flevy.com proved to be a treasure trove for both content and design at a reasonable price, considering the time I "

– M. E., Chief Commercial Officer, International Logistics Service Provider
 
"My FlevyPro subscription provides me with the most popular frameworks and decks in demand in today’s market. They not only augment my existing consulting and coaching offerings and delivery, but also keep me abreast of the latest trends, inspire new products and service offerings for my practice, and educate me "

– Bill Branson, Founder at Strategic Business Architects
 
"The wide selection of frameworks is very useful to me as an independent consultant. In fact, it rivals what I had at my disposal at Big 4 Consulting firms in terms of efficacy and organization."

– Julia T., Consulting Firm Owner (Former Manager at Deloitte and Capgemini)
 
"As an Independent Management Consultant, I find Flevy to add great value as a source of best practices, templates and information on new trends. Flevy has matured and the quality and quantity of the library is excellent. Lastly the price charged is reasonable, creating a win-win value for "

– Jim Schoen, Principal at FRC Group
 
"Flevy is now a part of my business routine. I visit Flevy at least 3 times each month.

Flevy has become my preferred learning source, because what it provides is practical, current, and useful in this era where the business world is being rewritten.

In today's environment where there are so "

– Omar Hernán Montes Parra, CEO at Quantum SFE
 
"One of the great discoveries that I have made for my business is the Flevy library of training materials.

As a Lean Transformation Expert, I am always making presentations to clients on a variety of topics: Training, Transformation, Total Productive Maintenance, Culture, Coaching, Tools, Leadership Behavior, etc. Flevy "

– Ed Kemmerling, Senior Lean Transformation Expert at PMG




Save with Bundles

This document is available as part of the following discounted bundle(s):


Your Recently Viewed Documents

Customers Also Bought These Documents


Customers Also Like These Documents

Related Management Topics


Integrated Financial Model Company Financial Model Business Plan Financial Model Mobile App Financial Analysis Financial Statement Analysis Financial Ratio Analysis BCP Business Continuity Planning Crisis Management Business Continuity Management Disaster Recovery Business Plan Example Sample Business Plan Business Plan Template Business Impact Analysis Human Resources HR Strategy Talent Management Talent Strategy Human Resources Management Project Management Progress Report Program Management PMO Status Report Bain PowerPoint McKinsey PowerPoint Bain Presentations Bain Frameworks Boston Consulting Group PowerPoint Consulting Frameworks Mercer PowerPoint PwC PowerPoint Bain Templates Accenture Templates McKinsey Templates Boston Consulting Group Templates Consulting Methodologies Accenture PowerPoint Booz Documents PwC Templates Capgemini PowerPoint Oliver Wyman Presentations Boston Consulting Group Frameworks E&Y PowerPoint IBM Presentations Oliver Wyman Templates Strategy Consulting Frameworks Bain Documents IBM Documents Capgemini Documents Roland Berger PowerPoint A.T. Kearney PowerPoint BCG Documents Accenture Frameworks BCG Frameworks BCG PowerPoint Oliver Wyman PowerPoint Consulting Documents BCG Presentations A.T. Kearney Documents Management Consulting Frameworks BCG Templates E&Y Templates Roland Berger Presentations Capgemini Templates Boston Consulting Group Documents LEK Frameworks Booz Allen Presentations E&Y Frameworks McKinsey Presentations Booz Allen Frameworks A.T. Kearney Frameworks IBM Templates Booz Allen PowerPoint Accenture Documents Accenture Presentations A.T. Kearney Templates McKinsey Frameworks Boston Consulting Group Presentations McKinsey Documents LEK PowerPoint Mercer Templates Roland Berger Frameworks Capgemini Frameworks Booz Presentations Roland Berger Templates PwC Frameworks Booz Allen Templates Strategy& Presentations Booz Templates Oliver Wyman Documents Mercer Presentations LEK Documents PwC Presentations LEK Templates IBM PowerPoint Capgemini Presentations E&Y Documents Oliver Wyman Frameworks Booz Allen Documents PwC Documents IBM Frameworks Mercer Frameworks Strategy Development Mercer Documents LEK Presentations Booz PowerPoint Booz Frameworks Strategy Documents A.T. Kearney Presentations Roland Berger Documents Business Frameworks E&Y Presentations Strategy& PowerPoint Deloitte PowerPoint Consulting Process A.T. Kearney Frameworks A.T. Kearney PowerPoint A.T. Kearney Templates A.T. Kearney Documents A.T. Kearney Presentations Chief Strategy Officer Performance Management Enterprise Performance Management Performance Measurement COVID-19 Coronavirus Entrepreneurship Startup Project Risk SaaS Software-as-a-Service Fintech

Download our FREE Digital Transformation Templates

Download our free compilation of 50+ Digital Transformation slides and templates. DX concepts covered include Digital Leadership, Digital Maturity, Digital Value Chain, Customer Experience, Customer Journey, RPA, etc.