Financial Models

This excel model template is a Financial Model for start-ups based on Crypto Currency & Coin Exchange Trading Platforms operating in any country. Using this template, you will be able to make up to 4 years' projections for your business. It’s a perfect tool for entrepreneurs for a financial feasibility study on commencing an exchange platform. This template will provide a good insight into various factors related to mentioned business.

The reason we are all here is that the current financial system is outdated. Cryptocurrency has already made a big revolution in the finance industry and will continue bringing many significant changes to the finance sector. This financial model template can be used for launching an Exchange Trading Platform.

The model can be used by start-ups or already running businesses to create/build 4 years projections along with the pre-operative/setup phase. It will also be used for creating a business plan for any business which is operating in any country. The business plan will be your guide to growing your business effectively in the setup year and goes well into the future.
This template model derives its revenue from three sources viz. Over the Counter (OTC) revenue from Bitcoin and Ethereum, Coin Exchange Revenue, and Initial Coin Offering (ICO) Proceeds and the valuation of the business are done on the basis of the DCF method, i.e., Discounted Cash Flow Method.

The model is built on the quarterly timeline which provides more detailed data for user analysis. Though, the user can alter them according to their usage. The template model is built up using different assumptions related to:

1. Assumptions – This includes some general assumptions regarding what factors we have taken to calculate revenue from various sources and extensive revenue assumptions for both OTC & Coin Exchange Platform.

2. Revenue – It is based on the summary of what we have built up in the revenue assumptions sections.

3. Costing – It includes both direct as well as indirect assumptions. The direct assumption has a direct impact on revenue and Indirect is necessary to operate any business.

4. Startup Expenses – This table showcases the different sources of money raised by businesses and the utilization of that money (the difference will be the working capital required in the business or just cash).

5. Statement of Profit & Loss - This specifies the profit and loss incurred by the business on a quarterly as well as yearly basis.

6. Balance Sheet – This specifies the detailed overview of assets and liabilities of the business on a quarterly as well as yearly basis.

7. Cash Flow Statement – This specifies the inflows and outflows of the cash in the business on a quarterly as well as yearly basis.

8. Summarized Yearly Report – This summarizes the financial information for further analysis of the business position.

9. Business Valuation – using the Discounted Cash Flow (DCF) method.

10. The model is built with Financial Modelling Best Practices and has clearly defined input, calculations, output cells, and tabs to help even a rookie excel user operate the model efficiently.

11. Our Models are thoroughly reviewed, and Quality checked for Arithmetic and Logical flow Technical Specifications:

(a) Model doesn’t use Macros (VBA) and hence the impact of change in any assumption can be directly seen on the return.

(b) The model is built using Microsoft Excel 2019 version for Windows. Please note, on certain Mac laptops or MS Excel prior to 2007, Excel with Macros can slow down your computer if your PC does not have enough processing power.

(c) We advise you not to delete or insert rows and columns into the model if you are not aware of the model structure as it can distort model functioning.