Formula Error Protection
This template kept one bad cell from throwing off the whole model, which saved me from rechecking formulas for hours. I could move faster and still trust the numbers when I shared the file.
This template kept one bad cell from throwing off the whole model, which saved me from rechecking formulas for hours. I could move faster and still trust the numbers when I shared the file.
Pricing, costs, and growth were all laid out clearly, so I wasn’t jumping between tabs to find inputs. That made our planning session cleaner and cut back-and-forth by a full afternoon.
I could finally see margins and break-even without digging through messy sheets. It gave me a quick read on profitability and helped me prep for a lender conversation the same day.
The Mobile Gaming Tournament financial model is an editable Excel and Google Sheets workbook that provides for five years of revenue, costs, scenarios and financial statements related to the reception.
Use your workbook to translate your competitors' applications, tickets for viewers, sales of goods, additional income, costs, staff and capital plans into a structured five-year forecast.
The operational impact of the editable shall be calculated by model, monthly and annual reviews, scenario analysis and related financial reports.
Each stream of revenue from the tournament uses its own ticket, admission, admission, session or comparable volume and price adjusted, with additional seasonal income and allowing added once.
Name each stream of revenue from the tournament and specify its start date, where applicable.
Enter an annual or monthly ticket, admission, admission, session or comparable transaction size.
Assign a matched ticket, entry price, entry price or session to each stream.
One year of contributions per monthly season and then add the available auxiliary income once.
Multiplie the volume of each stream by its respective price and combine all the stream with additional income.
The revenue calculation sheet organises competition reports, tickets for viewers, sales of goods, additional income, monthly seasonality and calculated assumptions regarding revenues in one operating view.
Revenue
COGS & OPEX spreadsheet separates the direct costs of the tournament, variable costs and fixed operating costs while showing the time and monthly forecasting schedules.
COGS & OPEX
The scenario view compares the low, base and high level forecasting pathways for revenues, gross margin, coverage margin and EBITDA over a five-year period.
Scenarios
You can use the navigation desktop to review configuration controls, scenario settings, basic financial results, mix of revenue, profitability, cash flow, key indicators and investment recovery graphs.
Dashboard
The ready model fits the tournament logic based on tickets and introductions, while indeed different revenue mechanisms or reporting structures can be better developed through custom modeling.
The indicator is the starting point for planning, not a guarantee of performance.
Financial Models Lab can build or customize the model when you need different revenue logic, operational schedules or reporting structures.
Order of the financial model for the orderDownload provides an editable financial model for Excel and Google Sheets mobile game tournament with five-year projections, scenario analysis and related financial reports.
Open the model in Microsoft Excel or Google Sheets and edit the planning entries.
Review of five-year forecasts, including monthly and annual operational and financial details.
Compare Low, Base, and High cases in a dedicated scenario view.
See income statement, cash flow, Balance Sheet, dashboard, Summary and related reports.
The basic answers are visible in their entirety, without the need to click on the accordion.
Each revenue stream multiplys its own ticket, admission, admission, session or comparable volume by the appropriate price. Annual receipts are allocated as part of the monthly seasonality once and the enabling auxiliary income is added once.
The names of the revenue stream, start-up dates, stream volume, matched prices, monthly seasonality and separately introduced additional entertainment income may be changed.
The scenario view compares the low, base and high level forecasting pathways for revenues, gross margin, coverage margin and EBITDA over a five-year period.
The product gallery shows profit and loss account, cash flow report, balance sheet, navigation desktop, summary, break-even, ROIC, charts, KPIs and other reporting views.
Yes. Financial Models Lab offers personalised financial modelling for buyers who need different revenue logic, operational schedules or reporting structures.
This is a planning forecast based on the assumptions contained in the workbook, not a guarantee of business results or financial results.
This comprehensive mobile gaming tournament financial model includes everything you need to build a robust financial plan, from detailed revenue forecasting for competitive mobile gaming events to five-year financial statements and a dynamic summary dashboard.
Core inputs and core outputs
Three scenario analysis
Presentation ready
DuPont analysis
Researched revenue assumptions
Lender-friendly financial outputs
Revenue stream detailed view
Performance metrics benchmark