Create a template financial model for subscription based mobile app for fundraising
Budget: $30 – $250 USD
Financial Modeler for Subscription-Based Mobile App
Objective
We are seeking a skilled freelancer to create a comprehensive financial model for our subscription-based mobile app, aimed at aiding fundraising efforts.
Qualifications
- Expertise in financial modeling
- Prior experience with subscription-based businesses
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Project Details
Specific Requirements:
Revenue Projections: The model must include intricate revenue forecasts based on various factors such as pricing strategy, expected number of subscribers, and growth rate.
Metrics:
Standard Metrics. Include basic financial metrics like revenue, expenses, and profit margins.
#### User Base:
Expected Number of Subscribers: Over 20,000. The model should accurately forecast both revenue and expenses based on this user base.
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Key Financial Metrics to be Included:
1. Customer Acquisition Cost (CAC)
2. Customer Lifetime Value (LTV)
3. Monthly Recurring Revenue (MRR) or Annual Recurring Revenue (ARR)
4. Churn Rate
5. Average Revenue Per User (ARPU)
6. Gross Margin
7. Net Profit
8. Cash Flows
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Model Structure
Revenue Projections:
1. New Subscriptions
2. Subscription Price
3. Churn Rate
MRR = (New Subscriptions - Churned Subscriptions) x Subscription Price\]
Cost Projections:
1. Fixed Costs
2. Variable Costs
3. Customer Acquisition Costs (CAC)
Profit & Loss Statement:
1. Revenue
2. Cost of Goods Sold (COGS)
3. Gross Profit
4. Operating Expenses
5. Net Profit
Cash Flow Projections:
1. Operating Cash Flows
2. Investing Cash Flows
3. Financing Cash Flows
Balance Sheet:
1. Assets
2. Liabilities
3. Equity
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### Additional Elements:
- Include Profit & Loss (P&L) statements
- Provide 3-statement summaries on an annual, quarterly, and monthly basis
- Include an overhead tab
- Detail the product subscription model
- Include market and user growth projections with conversion rates
Overall, the freelancer should deliver a robust financial model to provide a clear understanding of our app's financial performance and potential profitability over a 3-5 year period.
---
Objective
We are seeking a skilled freelancer to create a comprehensive financial model for our subscription-based mobile app, aimed at aiding fundraising efforts.
Qualifications
- Expertise in financial modeling
- Prior experience with subscription-based businesses
---
Project Details
Specific Requirements:
Revenue Projections: The model must include intricate revenue forecasts based on various factors such as pricing strategy, expected number of subscribers, and growth rate.
Metrics:
Standard Metrics. Include basic financial metrics like revenue, expenses, and profit margins.
#### User Base:
Expected Number of Subscribers: Over 20,000. The model should accurately forecast both revenue and expenses based on this user base.
---
Key Financial Metrics to be Included:
1. Customer Acquisition Cost (CAC)
2. Customer Lifetime Value (LTV)
3. Monthly Recurring Revenue (MRR) or Annual Recurring Revenue (ARR)
4. Churn Rate
5. Average Revenue Per User (ARPU)
6. Gross Margin
7. Net Profit
8. Cash Flows
---
Model Structure
Revenue Projections:
1. New Subscriptions
2. Subscription Price
3. Churn Rate
MRR = (New Subscriptions - Churned Subscriptions) x Subscription Price\]
Cost Projections:
1. Fixed Costs
2. Variable Costs
3. Customer Acquisition Costs (CAC)
Profit & Loss Statement:
1. Revenue
2. Cost of Goods Sold (COGS)
3. Gross Profit
4. Operating Expenses
5. Net Profit
Cash Flow Projections:
1. Operating Cash Flows
2. Investing Cash Flows
3. Financing Cash Flows
Balance Sheet:
1. Assets
2. Liabilities
3. Equity
---
### Additional Elements:
- Include Profit & Loss (P&L) statements
- Provide 3-statement summaries on an annual, quarterly, and monthly basis
- Include an overhead tab
- Detail the product subscription model
- Include market and user growth projections with conversion rates
Overall, the freelancer should deliver a robust financial model to provide a clear understanding of our app's financial performance and potential profitability over a 3-5 year period.
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