Help with Business Finance

Cancelado Publicado hace 7 años Pagado a la entrega
Cancelado Pagado a la entrega

Need a dynamic financial model for a start-up to build an online shop for lifestyle products:

Overview year by year and month by month

Revenue Assumption

- Unit Economics

Inound Marketing (social Media)

-Monthly spent per account (e.g. FB, Twitter, etc)

- Monthly traffic (site visits)

- conversion rate

Outtbound Marketing (e.g. banner ads)

- based on cost per mille (CPM),

- Click-through rate (CTR),

- Conversation rate),

- monthly spend each quarter

Additionally it needs possibility to add Liabilities in form of a credit taken out and/Or equity investments to be reflected in the various sheets.

Expense Assumption

General & Administrative

Hosting Fees

Staffing that will be hired in the course of the business and affecting the expenses based on starting date and salary (tied to title)

- Jr./ Sr. Developer

- Customer Service

- etc

Based on the input the model has to issue an Income Statement, a Balance Sheet, and a Cash Flow Statement. While changing the variables, the model adapts the different overviews accordingly.

CLARIFICATION: We have not yet launched a business, we are just looking to build an excel document to forecast our expenses and work out our financial plan. We are not looking for you to fill in any of the data, or do the forecasting, just build a dynamic sheet with macros.

Contabilidad Análisis de negocios Excel Finanzas Análisis financiero

Nº del proyecto: #11181431

Sobre el proyecto

22 propuestas Proyecto remoto Activo hace 7 años

22 freelancers están ofertando un promedio de €146 por este trabajo

funnyhoney

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€263 EUR en 7 días
(137 comentarios)
7.3
RRconsultant

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€200 EUR en 3 días
(112 comentarios)
7.0
sanjibsahanew

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€150 EUR en 7 días
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6.7
atalr42743

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6.4
rakeshwadhwani

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6.5
fatimatuzzohura

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6.2
appangad1987

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4.9
mra56c16ba740e40

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4.7
nevo1234

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4.2
prateekmittal16

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4.3
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amiriqbalsaifi

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vishalsachdev

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1.1
abdulrauf9090

A proposal has not yet been provided

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AnalystOnDemand

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