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BENEFITS OF DOCUMENT
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 "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 Integrated Financial Model, Coaching, Marketplace Excel: Online Coaching Marketplace - Business Plan Financial Model Excel (XLSM) Spreadsheet, Fin-Wiser Advisory
ABOUT THE AUTHOR: FIN-WISER ADVISORY
Fin-wiser is a specialist advisory boutique focused on providing financial modelling, financial analysis, business transformation and business research services.
Our mission is to deliver high-quality Financial Models, Financial Analysis, Operational Transformation and Data Analytics which are custom made as per the business requirements.
[read more]
These solutions can integrate elements of business, accounting, finance, economics, operations and corporate psychology to summarize particular events for the end user and provide direction regarding possible actions or alternatives.
Our Vision - Fin-Wiser is committed to become the world's leading Financial and Transformation Advisory Company with the knack of providing excellent Training and Advisory services.
Our values depict our DNA. We imbibe these values and live for them. We are passionate about making a positive impact and deliver customize solutions. We treat our client's businesses as our businesses and act like supporting partners not just outside consultants. Your aspirations are ours. Fin-Wiser works hard to understand your reality and align itself with your objectives so you know we're together in this endeavor.
Fin-wiser Advisory's core services are as follows:-
1) Financial Advisory
2) Operations Advisory
3) Data Analytics
4) Process Mapping and Documentation
5) Training
Fin-Wiser Advisory has published 55 additional documents on Flevy.
DETAILS
This business document is categorized under the function(s): Operations Strategy, Marketing, & Sales
It applies to IT Consulting
File Size: 930.8 KB
Related Topic(s): Integrated Financial Model Coaching Marketplace
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
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