Make changes to existing Excel financial model
Budget: $30 – $250 AUD
Seeking professional with excellent financial modeling, and presentation skills to make amendments to existing Excel financial model.
The task includes making the following changes to existing Excel model;
1. create nicely presented dashboard for assumption inputs and for analysing data with graphs and charts
2. add CLV and CAC to model
3. add valuation page including IRR, NPV
4. change marketing costs input (Internet Ads, television ads, Influencers, newspaper ads, Multimedia ads) so you can input a dollar value per nominated month or months and or a % of revenue per nominated month or months.
5. add two rows in marketing section
6. move segment reporting in Profit & Loss sheet to above Revenue from Operations
Mast be available to start on project immediately.
The task includes making the following changes to existing Excel model;
1. create nicely presented dashboard for assumption inputs and for analysing data with graphs and charts
2. add CLV and CAC to model
3. add valuation page including IRR, NPV
4. change marketing costs input (Internet Ads, television ads, Influencers, newspaper ads, Multimedia ads) so you can input a dollar value per nominated month or months and or a % of revenue per nominated month or months.
5. add two rows in marketing section
6. move segment reporting in Profit & Loss sheet to above Revenue from Operations
Mast be available to start on project immediately.