I'm looking to lock in some new investment for my business in order to grow, and I need to sort a Financial Model as part of it. The company itself has 2 current revenue streams: Subscriptions and events. And in the future this will also incorporate training courses and film production.
Here's what I'd like to be included:
-- Assumptions on non-fixed business costs (marketing/advertising etc) over a 3-year period
-- More detailed lines on aspects such as staffing, event costs etc
-- a breakdown on how this affects PnL
-- This must be customisable, as in, I can tweak the various lines of the doc to figure out how drops in subscriptions, different staffing numbers, amount of investment etc will change the bottom line
-- various charts that can be included in the pitch deck
This can absolutely be a template-based project, but I'll need you to input all the figures to ensure it's filled in correctly and that I'm not missing anything. I am of course more than happy to send you as much information as you need!
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