App social fundraising model virality

App social fundraising financial model in excel

AN AWESOME EXCEL MODEL FOR STARTUPS

Forecast a App or Social company

  • social ecommerce model
  • app financial model
  • app financial forecast
  • social media model
  • social media startup
  • social media startup
  • subscription ecommerce fulfilment
  • app financial model
  • app financial model
  • app financial model
  • app financial model
  • social media financial model
  • App or social media startup

    For startups that app focused and sell on the Apple and Android stores.

  • Large and complete

    129,173 formulas across 23 sheets with 75 charts

  • Heavy lifting done for you

    You only need to input your assumptions into the yellow boxes. The model is fully integrated across sheets with smart automations inbuilt to help you to scale up and down

  • For those that want to impress

    Wow your CFO and investors. You will level up your ecommerce KPI knowledge as you learn to get the most out of it

  • This is NOT for wannabes

    This is for grown ups that want to take their business seriously. If you want a model to quickly fill in "because an investor asked for one" don't go here

  • It is 100% worth every cent

    2 reasons: 1/ you couldn't even hire someone to make this, 2/ it's not a model- it's a structured learning process. You need to use it to understand what I'm saying, and it does blow minds!

For app and social startups, there is no model like this on the internet. Includes the most advanced viral growth marketing model on the internet. Features highly granular revenue forecasting with monthly cohort level modeling. A full stack of marketing options from paid to social and email drive sales. 3 years (36 months) of detailed P&L for actual, forecast and combined, as well as cash based analysis. Manually plan out your hiring of staff and automate support staff depending on how you scale. Charts, KPIs, all your COGS mapped out. Unique source and use sheet illustrates your plan for your pitch deck. And a lot more..

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Excel

Unlocked

Integrated

  • Excel financial model
  • Built for PC and Mac
  • Not for Google Sheets
  • Entire model is editable by you
  • Nothing is locked or restricted
  • Fully integrated model
  • Each sheet acts as a module connected to each other which update immediately
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Updates

No modeling needed

Easy to maintain

  • Model is updated with new features
  • I'll email you updates when they're done
  • Everything works out of the box
  • Just input your assumptions
  • Designed to be easy to update monthly
  • Just change the forecast month then add in you new month of actuals
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Support


Automations

  • If you're really stuck, ping me an email or catch me if I'm online and I'll help you figure out what to do for free
  • You can hire me per hour if you need a lot of help on whatever it is you need

  • Support staff added as you need them based on your assumptions
  • Payments, tech, and other costs scale to your forecasts. Set and forget
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FOR ALL APP AND SOCIAL STARTUPS

Model designed for all subscription eCommerce startups with physical inventory

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Cormac kelly rewardswide
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2 pricing options

Get a filled in model, or the filled in model + a blank version of the file.

Filled in model

Filled in + blank

  • The base model has been populated with numbers so you can see how it works
  • You can edit it however you want
  • This version comes with 2 Excel files
  • In addition there is a blank version of the file with no assumptions in it to save you time if you want to start from scratch
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Quick walkthrough

Here's me explaining the video fairly briefly and pretending to enjoy it (All videos will be updates)

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Who the heck is hawking me a financial model!?

Hey! It's me Alexander Jarvis. I like Excel and I love eCommerce.

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  • I'm the #1 seller of startup financial models in the world
  • Worked in M&A (Lazard financial institutions group)
  • I intimately know startup and what VCs care about having done both for over 10 years
  • TEDx, Top Quora Writer, accelerator mentor, fund advisor etc
  • I don't like bragging, so just read my blog and download free tools to see if I know what I'm talking about
  • Inspired by a fashion startup that raised $55m to date
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Free training course

I haven't posted a training course yet. I will do soon. Oh joy. 70% of sheets in my other models are the same though so you can see those videos in the mean time.

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Source and uses
KPI
Calculations

There are a lot of cool features under the hood

An insightful and useful model needs to work for you, not against you.

My models do require thought on inputs, but there are 26 sheets to support you to derive all the outputs that you need without any coding.

On this page I'm going to very briefly allude to some of the functionality on each sheet so you have an idea what's going down in funky town. 

[I'm updating the model and will add it when I'm done]
app social financial model architecture

23 sheets

There are lots of sheets in the model. Check out what they are so you can get an idea of what's in there. It's a list from the model with just one brief line per sheet. Writing this stuff is boring and know you don't want to read it either. Just saying.

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Want to know more?

Let's run through details and answer your FAQs

Details on the model

FAQ

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Want this model in a different currency? Now you can!

Convert all currencies in the model into one of 17 different currencies with a button mash

This model uses formatted currencies in $ (Why I use US Dollars). I often get asked if it is available in other currencies such as €? So I made an Excel PC addin to do that (It was hard!)

At the press of a button you can now convert the model into 17 different currencies. You just need to purchase the productivity addin.

Here are the currencies you can use with the macro:

Currency list The format you will see
EUR
USD $
GBP £
YEN ¥
INR
Krone kr
BAHT ฿
RUB
Peso
BRL R$
RM RM
Rp Rp
HKD HK$
ILS
KPW
RMB ¥
CHF CHF
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Part of the productivity addin

All my favourite hacks and time saving tools in one place

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More than likely, you aren't a huge Excel nerd like me, so you probably don't know about macros? These are hacks to make modeling in Excel much more faster and less painful. I love them!

I've been making models for years, so you can be sure I know what is useful and what is not. I decided to not just make the currency conversion macro, but add in all my most used hacks. You just hit a button and it will do handy things.

What can you do?

  • Automatically format your cells so they have 'investment banking' standard black, blue and green
  • Change the zoom and cell position of every sheet so it looks great when others read it
  • Save a backup of your model (v1, v2, v3) at the push of a button so you never get a corrupt model
  • Add error checks to your formulas
  • And a whole bunch of other nerdy things you'll understand when you are making models yourself!

NOTE:

  • This is for PC. Gates hates Mac so.... All the plugins other than 'check sheet sizes' work in Mac, but I don't warrant anything if you are on Mac (Sorry). I'm trying to find a developer to rewrite the code for Mac so the images, tips etc work too
  • Currency conversion only works on 50Folds models. It won't on any other model (My code looks for certain cells... There is a hack- ask if you want to know)
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2 pricing options

Get a filled in model, or the filled in model + a blank version of the file.

Filled in model

Filled in + blank

  • The base model has been populated with numbers so you can see how it works
  • You can edit it however you want
  • This version comes with 2 Excel files
  • In addition there is a blank version of the file with no assumptions in it to save you time if you want to start from scratch
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Purchase guide and note

Let's just get clear so you know how it works and what to expect

Buying models

Getting the model

  • Payment and delivery of the model is 100% automated!
  • There's 3 upsell pages (Don't hate me for trying). At the end you can press download to get the file immediately
  • It's hosted on SamCart and payment is via Stripe (Secure)
  • There are no refunds. These are digital goods you can't return
  • If you have questions ask me first in the chat or via email
  • If you aren't sure if this is the right model for you, ask me!
  • As soon as you pay there is the end page to press download
  • After you buy you get confirmation emails from SamCart
  • Delivery of the model is automated
  • Note: I don't know why, but some clients get emails slow
  • The file comes in a zip file. You need to unzip it (e.g. WinZip)
  • If you're really stuck, ping me an email or via chat box!

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Comments 4

  1. Hi Jarvis,
    This model looks amazing. We’d like to use it for our startup to prepare for our seed round, but it looks like the revenue tab would only work for subscription-only type apps. How difficult would it be to incorporate a commission type marketplace revenue channel on top of the Saas channel, and plugging it correctly into the rest of the model?
    Thanks!
    Sean

    1. Post
      Author

      Hi Sean-
      Yup, I make big stuff.
      It’s a subscription commerce model like Dollar Shave Club.
      I’ve made a marketplace model. I’ve hired a guy to audit it and give me feedback before I post it.
      You’re mentioning a few business models. I have a vanilla SaaS model.
      I don’t know what you do. It sounds like you do a few things.
      Marketplace and SaaS is a bit random.
      The issue (and benefit) is my models are integrated. I can build in a new revenue sheet, tie that to P&L easily, but there are a load of ‘nice to have sheets’ like KPIs etc that then need to be linked up.
      Alexander

      1. Great, thanks for your reply. We’ll book a quick call with you to go over next steps and what it would take to accommodate our business model.

        Looking forward to speaking with you soon.

        Best,
        Sean

        1. Post
          Author

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