Financial Modelling Forecast for SaaS Company
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£160(approx. $200)
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PPH TOP Website & App Developer✮LOGO & Graphic Designer✮Content Writer✮Translator
Dubai
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Description
Experience Level: Expert
Estimated project duration: 1 day or less
I am looking to commission a quick (24hr) financial revenue model forecasting for 12 months for an online events company that hosts free and paid events. It would be great if there was an assumptions tab where the below numbers could be altered to test various outcomes. The focus should be on revenue generation.
Revenue Sources/Products
Subscription Plan - £50 / company / month, and includes 100 free tickets per company. Any number over 100 is £0.50 per ticket.
Commission Plan - 7% on ticket commission for paid events hosted on the platform.
Advertising Plan - Gold = £1200/year; Silver = £575/year
Sign-Up/Customer Assumptions:
Bad Scenario: 50 Companies sign up per year
Good Scenario: 250 companies sign up per year
Best Scenario: 1000 Companies sign up per year
Event Size Assumptions:
10% events are > 1000 registrations (large)
50% events are 101-999 registrations (medium)
40% events are <100 registrations (small)
Event Type Assumptions:
50% of events are paid (incurring 7% commission)
50% are free
Ticket Pricing Assumptions:
10% tickets are £1000/event
25% tickets are £500/event
25% tickets are £250/event
40% tickets are £50/event
Advertising Adoption
30% Gold (£1200/year)
50% Silver (£500/year)
20% Bronze (£250/year)
Costs:
Hosting (£3/registration)
Support (£2/registration)
Revenue commission for partners/referrals (4% revenue)
We would like this delivered in 24hrs. The template should be in excel or google docs. The template should be editable to test these assumptions. The template should have an assumptions tab where numbers (e.g. pricing and %s above can be altered). We have attached a standard financial template which is more complicated than required but has pricing and revenue forecast and unit economics tabs which might be helpful as an example or to edit.
Revenue Sources/Products
Subscription Plan - £50 / company / month, and includes 100 free tickets per company. Any number over 100 is £0.50 per ticket.
Commission Plan - 7% on ticket commission for paid events hosted on the platform.
Advertising Plan - Gold = £1200/year; Silver = £575/year
Sign-Up/Customer Assumptions:
Bad Scenario: 50 Companies sign up per year
Good Scenario: 250 companies sign up per year
Best Scenario: 1000 Companies sign up per year
Event Size Assumptions:
10% events are > 1000 registrations (large)
50% events are 101-999 registrations (medium)
40% events are <100 registrations (small)
Event Type Assumptions:
50% of events are paid (incurring 7% commission)
50% are free
Ticket Pricing Assumptions:
10% tickets are £1000/event
25% tickets are £500/event
25% tickets are £250/event
40% tickets are £50/event
Advertising Adoption
30% Gold (£1200/year)
50% Silver (£500/year)
20% Bronze (£250/year)
Costs:
Hosting (£3/registration)
Support (£2/registration)
Revenue commission for partners/referrals (4% revenue)
We would like this delivered in 24hrs. The template should be in excel or google docs. The template should be editable to test these assumptions. The template should have an assumptions tab where numbers (e.g. pricing and %s above can be altered). We have attached a standard financial template which is more complicated than required but has pricing and revenue forecast and unit economics tabs which might be helpful as an example or to edit.
Projects Completed
74
Freelancers worked with
90
Projects awarded
64%
Last project
28 Apr 2024
United Kingdom
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