Social Media Platform – Dynamic 10 Year Financial Model   Excel template (XLSX)
$129.00

Social Media Platform – Dynamic 10 Year Financial Model (Excel template (XLSX)) Preview Image
Social Media Platform – Dynamic 10 Year Financial Model (Excel template (XLSX)) Preview Image
Social Media Platform – Dynamic 10 Year Financial Model (Excel template (XLSX)) Preview Image
Social Media Platform – Dynamic 10 Year Financial Model (Excel template (XLSX)) Preview Image
Social Media Platform – Dynamic 10 Year Financial Model (Excel template (XLSX)) Preview Image
Social Media Platform – Dynamic 10 Year Financial Model (Excel template (XLSX)) Preview Image
Social Media Platform – Dynamic 10 Year Financial Model (Excel template (XLSX)) Preview Image
Social Media Platform – Dynamic 10 Year Financial Model (Excel template (XLSX)) Preview Image
Log in to unlock full preview.
Social Media Platform – Dynamic 10 Year Financial Model (Excel template (XLSX)) Preview Image
Social Media Platform – Dynamic 10 Year Financial Model (Excel template (XLSX)) Preview Image
Social Media Platform – Dynamic 10 Year Financial Model (Excel template (XLSX)) Preview Image
Social Media Platform – Dynamic 10 Year Financial Model (Excel template (XLSX)) Preview Image
Social Media Platform – Dynamic 10 Year Financial Model (Excel template (XLSX)) Preview Image
Social Media Platform – Dynamic 10 Year Financial Model (Excel template (XLSX)) Preview Image
Social Media Platform – Dynamic 10 Year Financial Model (Excel template (XLSX)) Preview Image
Social Media Platform – Dynamic 10 Year Financial Model (Excel template (XLSX)) Preview Image
Arrow   Click main image to view in full screen.

Social Media Platform – Dynamic 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
  


Immediate download
Fully editable Excel
Free lifetime updates

BENEFITS OF THIS EXCEL DOCUMENT

  1. Presents a business scenario of a Startup Social Media Platform Development.

SOCIAL MEDIA STRATEGY EXCEL DESCRIPTION

This product (Social Media Platform – Dynamic 10 Year Financial Model) is an Excel template (XLSX), which you can download immediately upon purchase.

A social media platform is a digital space where users create, share, and interact with content such as posts, photos, videos, and messages. It enables individuals and businesses to connect, communicate, and build communities around interests, trends, or causes. Features often include user profiles, news feeds, likes, comments, and sharing tools. Social media platforms play a major role in communication, marketing, and cultural exchange in today's digital world.

This Financial model presents a development scenario of a Social Media Platform providing a robust financial framework to evaluate profitability and support strategic decision-making. It includes assumptions and calculations of Initial Investment Costs, Paid and Organic Users Acquisition, 2 different revenue sources (Subscriptions and Advertising), Platform Direct Costs (Direct Payroll, Support, Hosting, etc.), Payroll, Operating Expenses, Fixed Assets & Depreciation, Financing through Debt & Equity and Exit Valuation assumptions in case of a potential sale of the business.

The model follows Financial Modeling Best Practices principles and is fully customizable.

Detailed instructions for the functionality of the model are included in the Excel file.

Inputs:
•  User Acquisition metrics (Paid & Organic, Churn Rate)
•  Subscription Revenue Assumptions (3 types of subscription packages, 3 types of payment plans, subscription fees, and discount % per package)
•  Advertising Revenue Assumptions (Number and length of sessions per user, impressions, effective cost per Mil, etc.)
•  Direct Cost Assumptions (Direct Payroll, Hosting, Subscribers support, 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)
•  Summary of various KPIs and Financial Ratios (Revenue & Cost Metrics, ROE, ROIC, Profit Margins, etc.)
•  Performance Dashboard
•  Business Valuation (incl. DCF, Terminal Value, Unlevered & Levered Cash Flow, Project Return Metrics & Sensitivity Analysis)
•  Investors Distribution Waterfall Model
•  Project Executive Summary

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 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 Social Media Strategy, Integrated Financial Model Excel: Social Media Platform – Dynamic 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

Author image
Author: Profit Vision
Additional documents from author: 261
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.




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

 
"I have found Flevy to be an amazing resource and library of useful presentations for lean sigma, change management and so many other topics. This has reduced the time I need to spend on preparing for my performance consultation. The library is easily accessible and updates are regularly provided. A wealth of great information."

– Cynthia Howard RN, PhD, Executive Coach at Ei Leadership
 
"I am extremely grateful for the proactiveness and eagerness to help and I would gladly recommend the Flevy team if you are looking for data and toolkits to help you work through business solutions."

– Trevor Booth, Partner, Fast Forward Consulting
 
"I have used FlevyPro for several business applications. It is a great complement to working with expensive consultants. The quality and effectiveness of the tools are of the highest standards."

– Moritz Bernhoerster, Global Sourcing Director at Fortune 500
 
"If you are looking for great resources to save time with your business presentations, Flevy is truly a value-added resource. Flevy has done all the work for you and we will continue to utilize Flevy as a source to extract up-to-date information and data for our virtual and onsite presentations!"

– Debbi Saffo, President at The NiKhar Group
 
"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
 
"FlevyPro has been a brilliant resource for me, as an independent growth consultant, to access a vast knowledge bank of presentations to support my work with clients. In terms of RoI, the value I received from the very first presentation I downloaded paid for my subscription many times over! The "

– Roderick Cameron, Founding Partner at SGFE Ltd
 
"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
 
"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)


Your Recently Viewed Documents

Customers Also Bought These Documents


Customers Also Like These Documents

Related Management Topics


Integrated Financial Model Social Media Strategy Financial Analysis Digital Transformation Artificial Intelligence Disruption Financial Management Problem Solving Data Analysis Strategic Planning Business Model Design Platform Strategy Marketing Plan Development Positioning Procurement Strategy Business Plan Development Project Planning Workbook 5S Service Design Kanban Board Business Process Outsourcing

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.