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Runway Made Easier
Michael Turner, CA
This model helped me see cash needs and shortfalls month by month, so I could plan funding before we hit a gap. It saved me hours of guessing.
Simple Enough To Use
Sarah Mitchell, TX
I’m not an Excel person, and this template kept the process clear from the start. I built the model in one afternoon without needing outside help.
Cleaner Assumptions Fast
David Collins, FL
The pricing, labor, and growth inputs were all in one place, which made the assumptions much easier to track. I cut my planning cleanup by a full day.
MODEL OVERVIEW
What Is the Financial Model Motion Capture Studio?
The Motion Capture Studio is an editable five-year Excel forecast combining customer cohorts and hours paid with reports, scenarios and reports on the dashboard.
Use the planning workbook, such as marketing customer acquisition, customer retention, paid hours, service prices, costs, staff and capital needs, to shape the studio's forecast.
The operational assumptions are made by monthly calculations to revenue, expenditure, financial statements, scenario comparisons and management reports.
Built for service planningThe revenue engine follows active customer cohorts and hours settled according to service level.
CLIENT REVENUE ENGINE
How Does the Financial Model Motion Capture Studio Calculate Revenue?
Revenue starts from selling customer acquisitions, track every cohort client detained, transforms active customers into hours paid and prices of these hours by level.
01
Buy Clients
New customers are spending marketing expenditure evenly divided by CAC after the monthly marketing seasonality period.
02
Horizontal
New customers are assigned at different levels of service and retained for each specified lifetime of customer.
03
Active Clients Track
Active customers connect customers starting with each cohort of customers that stays throughout their lives.
04
Calculate Hours
Time to be paid at level equal to active customers times the monthly hours to be paid on active customers.
05
Calculate Income
Monthly revenues from the level are equal to the hourly charged times the hourly rate and then add up in different levels and months.
FORM OF CORRECTIONRevenue = Hours Paid × Hourly Rate
01 / REVENUE RESULTS
How to Structure Revenue?
The revenue section organises the purchase, allocation of services, cohort period, hours paid and hourly pricing that drives the calculation of customers' and partners' revenues.
GROUNDS FOR THE REVENUE
View marketing inputs, customer allocations, cohort life periods, hours paid and hourly rates.
02 / COGS & OPERATIONAL EXPENDITURE
How Are Operating Costs Organized?
The COGS & Operational expenditures separate direct costs, variable expenditure and recurring fixed expenditure, which consistently provides the forecast with the operational assumptions.
OPERATING EXPENDITURE COGS
Preview direct costs, assumptions on variable costs, fixed categories, timetable and monthly calculations.
03 / SCENARIO ANALYSIS
How to Compare Low, Basic and High Cases?
The analysis of the scenario compared the low, base and high cases in relation to revenues, gross margin, premium margins and EBITDA in the five-year forecast.
ANALYSIS SCENARIO
Overview of low, base and high case graphs for revenues, margins and EBITDA.
04 / DASHBOARD
What Does the Dashboard Show?
The board includes a set of models, scenario control, key finances, revenue mix, profitability, cash flow and return on investment in one management view.
DASHBOARD
Control of configuration, scenario results, key finances, revenue mix, cash flow and return.
FIT OF PRODUCTS
Is the Motion Capture Studio Finance Model Suitable for You?
The model is suitable for companies using customer cohorts and hourly billing, whereas significant differences in revenue logic or reporting structures may require non-standard modelling.
MODEL BY MADA READY
Good Example
The customer acquisition is driven by marketing expenses and CAC.
You assign new customers to different levels of service or customers.
You're planning to keep your customers cohorts with monthly hours and hourly rates.
You want five-year statements, scenarios and reporting management from the possible editing assumptions.
CUSTOMS STRUCTURE
Consider Custom Pattern
Your basic income is not based on active customers and working hours.
The price depends on a significant difference in capacity, contracts, licence fees or transaction logic.
You need operational schedules except for the proven revenue, cost, wages, CAPEX and financing structure.
You require reporting within different management frameworks or transactions.
The template is the starting point of planning, not a guarantee of performance.
FINANCIAL MODEL SERVICE
Do You Need a Model Built Around Your Requirements?
The financial models of Lab can build or adapt a model when you need different revenue logic, operational schedules or reporting for needs.
After booking, you will receive an editable Excel financial model as an immediate download with five-year monthly and annual forecasts, scenarios and financial reports.
01
Editable workbook
Updated assumptions, costs, personnel, capital expenditures and model configuration in Excel.
02
5-Year Forecast
Overview of detailed monthly and annual forecasts for the five-year duration of the model.
03
Analysis of scenarios
Compare low, base and high revenue, margin and EBITDA.
04
Financial statements
Use Income Account, Cash Flow, Balance Sheet, Dashboard and Other Confirmed Reports.
BEFORE BUYING IMPORTANT INFORMATION
Motion Capture Studio Financial Model FAQ
The basic answers are visible in their entirety, without clicking on the accordion.
01
How does the model calculate the revenue of Motion Capture Studio?
It converts marketing expenses into new customers through CAC, preserves customer cohorts, calculates the hours paid at the level and applies hourly rates.
02
What are the assumptions I can change?
You can edit the launch date, start of customers, marketing budget and seasonality, CAC, level allocation, customer life, hours payable and hourly rates.
03
What can I compare in Low, Base and High scenarios?
The analysis of the scenario compared low, base and high cases with respect to revenues, gross margin, premium margins and EBITDA over five years.
04
What financial results are taken into account?
Product Confirms Statement of Income, Statement of Cash Flow, Balance Sheet, Distribution Board, Scenario Analysis, Summary and Additional Financial Statements.
05
Can the Financial Models Lab adapt it to its own requirements?
Yes. Financial Models Lab offers a custom financial modeling when revenue logic, operational schedules or reporting requirements require a different structure.
06
Is the workbook a forecast or a guarantee?
This is a planned forecast based on assumptions for editing, not a guarantee of financial or business results.
What Does the Motion Capture Studio Financial Model Contain?
This detailed excel financial model for a mocap facility includes everything you need to build a comprehensive financial plan, from revenue forecasts and expense budgets to investor-ready financial statements and performance dashboards.
All-in-one Dashboard
Core inputs and core outputs
Low/Base/High
Three scenario analysis
Professional Charts
Presentation ready
ROE Components
DuPont analysis
Revenue Inputs
Researched revenue assumptions
Bank-Ready Reports
Lender-friendly financial outputs
Revenue Breakdown
Revenue stream detailed view
KPI Dashboard
Performance metrics benchmark
Choosing a selection results in a full page refresh.
GROUNDS FOR THE REVENUE
OPERATING EXPENDITURE COGS
ANALYSIS SCENARIO
DASHBOARD
