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MODEL OVERVIEW
What Is the International Financial Model Remitation Services?
This editable Excel and Google Sheets workbook predicts five years of sales and purchase, buyer's orders, GMV, commission revenues, costs, cash flow and financial statements.
Use it to plan how separate acquisition budgets bring sellers and buyers to the market, how the buyer creates the activity GMV, and how commissions, subscriptions and extras sellers transform the business into revenue.
Edit acquisition budgets, seasonality, sellers and buyers CAC, mixes levels, viability, users starting business, frequency of repeat orders, AOV, rates, fixed fees, subscriptions and extras of sellers flow through forecasts.
GMV is not revenueThe model treats GMV as the value of the buyer's transaction and recognises revenue through commissions, subscriptions and included seller's extras.
REVENUE FROM TWO MARKET ENGINED ENGINE
How Does the International Model of Service Remitations Calculate Revenue?
The model acquires sellers and buyers separately, builds the buyer's orders and GMV, uses percentages and fixed commissions, and then adds subscriptions and included vendor's allowances.
01
Acquisition of Both Sides
New sellers and buyers equal their separate acquisition budgets divided by matching CAC.
02
Expand and Stop
The allocation of each page at all levels shall include users starting and maintaining cohorts for each life period.
03
Build Buyer’s Orders
Purchase orders combine initial orders from new buyers with repeated orders from authorised active cohorts.
04
Calculate the Commission
Orders multiplied by the buyer-tier AOV create GMV, which is not revenue; take rates and fixed fees create revenue commissions.
05
Calculate Income
Monthly revenues from the market include commission income plus seller subscriptions, buyers subscriptions and allowances for sellers.
FORM OF CORRECTIONRevenue = Commission revenue + subscriptions + allowances from the seller
01 / REVENUE
How Are the Tax Assumptions for the Remittances Going?
The revenue working sheet combines separate acquisition budgets, CAC, mixes levels, viability, repeated orders, AOV, commissions, subscriptions and seller allowances to monthly market revenues.
REVENUE
The revenue view shows acquisition, accuracy, retention, order, AOV, commission, subscription and additional sales entrances.
02 / COGS & OPEX
How Are Transaction and Operating Costs Planned?
The COGS & OPEX worksheet separates transaction costs, purchase expenditure, outsourcing support, infrastructure and fixed operating expenditure throughout the forecast.
COGS & OPEX
View COGS & OPEX organizes the assumptions of transactions, acquisitions, infrastructure, support and fixed costs.
03 / SCENARIOS
What Can Be Compared in Low, Basic and High Cases?
The working sheet Scenarios compared low, base and high results in terms of revenues, gross margin, premium margins and EBITDA in the five-year forecast.
SCENARIOS
The Scenarios compared revenues from five-year periods, margin, premium premium and cases of EBITDA.
04 / DASHBOARD
What Does the Distribution Board Have in Common?
The table includes a set of models, scenario multipliers, basic finances, revenue streams, profitability, cash flow, KPIs and return on investment in one management view.
DASHBOARD
The table contains scenario settings, KPIs, basic finances, revenue streams, cash flow and return.
FIT OF PRODUCTS
Is the International Financial Model Remitation Services Suitable for You?
It fits with money transfer companies using separate cohorts of sellers and buyers, transaction fees, subscriptions and extras of sellers; a lot of different monetization or operational logic may require custom modeling.
MODEL BY MADA READY
Good Example
Your company acquires sellers and buyers separately using acquisition budgets and CAC.
Buyer's orders and AOV drive GMV commissions convert transactions into revenue.
You use separate mixes, lifetime, frequency repetition, subscriptions and accessories for retailers.
You want five-year statements, scenario comparisons and management reporting from editable inputs.
CUSTOMS STRUCTURE
Consider Custom Pattern
Your basic revenue depends on FX spreads, exchange, corridor prices or settlement economy outside the commission structure.
You need a pair of currencies, a treasure, a security, a float, a settlement, or a regulatory capital schedule.
You require operational schedules outside the separate structure of the seller and buyer.
You need significant differences in reporting, financing or model structure outside the template.
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 Laboratory can build or adjust a model when your company needs different revenue logic, operating schedules or reporting structure.
After booking, you will receive a fully edited financial model Excel and Google Sheets, which allows you to download data immediately in five-year money transfer planning, scenarios and reporting.
01
Editable workbook
Change of acquisition, transactions, commissions, subscriptions, seller-additional, costs, personnel, financing and other editorial assumptions.
02
year forecast 5
Review of the related monthly and annual forecasts over the entire five-year planning period.
03
Analysis of scenarios
Compare low, base and high cases to see how alternative assumptions change the outlook.
04
Financial statements
Use income account, cash flows, balance sheet, summaries, dashboard and follow-up reports.
BEFORE BUYING IMPORTANT INFORMATION
International Remittation Financial Model FAQ Service
The basic answers are visible in their entirety, without clicking on the accordion.
01
How does the model calculate revenues from the International Remittance Service?
Buys sellers and buyers separately, calculates the buyer's orders and GMV, uses percentages and fixed commissions and then adds subscriptions and included in the sale.
02
What are the assumptions I can change?
You can change sales and buyer budgets, seasonality, CAC, level mixes, lifetimes, users running, recurring frequency, AOV, commissions, subscriptions and vendor allowances.
03
What can I compare in Low, Base and High scenarios?
The Scenarios compared low, base and high revenue paths, gross margin, premium margin and EBITDA in the five-year forecast.
04
What financial results are taken into account?
Results Include Distribution Table, Summary, Income Extract, Cash Flows, Balance Sheet, Screenplays, Valuation, Break-even, ROIC, Charts and KPIs.
05
Can the Financial Models Lab adapt it to its own requirements?
Yes. Financial Models Lab can build or customize a model when you need different revenue logic, operating schedules, or reporting.
06
Is the workbook a forecast or a guarantee?
This is a planning forecast based on the assumptions you are making, not a guarantee of the results of business or financial results.
What Does the International Remittance Service Financial Model Contain?
This remittance service business plan template in excel format provides everything you need to build a robust financial forecast and business plan.
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.
REVENUE
COGS & OPEX
SCENARIOS
DASHBOARD
