Help with Business Finance
€30-250 EUR
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.
Nº del proyecto: #11181431
Sobre el proyecto
22 freelancers están ofertando un promedio de €146 por este trabajo
PMP certified project manager, MBA in marketing and professional business analyst, market researcher and writer in the field of project management, marketing and branding, HR, operations, real estate, finance, legal Más
Hi there, I am a qualified accountant (CPA equivalent) with ~10 years experience in financial modeling and company models for the largest investment banks globally. I have so far created ~500 financial models. I Más
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