Financial Analysis Write-Up

[RyanMarten]

Include all relevant charts in your assignment writeup and elaborate the significance and importance of these charts. Do you believe they reflect a realistic estimate? Discuss each chart and identify what are their major contributing factors/variables? How sensitive is the chart to these particular variables/factors? For instance, if in the break-even analysis, the number of units sold determines the break-even time; how sensitive is your cash flow chart to changes in the units sold? You also need to elaborate on the possibility that sales projections do not reach the estimated figures, and it’s impact on the startup’s financial viability. What are the financial risks that threaten sustainability of the startup over 5-year plan? How likely is it that an investor finds this deal appealing and invests in it? Your answers to these questions should only be based on the financial assumptions, the input financial data and the charts of this section. The charts that you will need to include in your writeup include:

• Annual Revenue / EBITDA
• Net / Gross Margins
• Cash Balance
• Annual Subscriber Growth
• CAC Payback
• Make sure to include a coherent interpretation of each excel generated graph that you include in your writeup.

[RyanMarten]

Amazing job Christine on compiling the report and writing up the analysis. You are the best! @christinesutcliffe

[ghost]

Completed this. Included excerpts from the above charts from the Appendices that were attached to the document submission.

[ghost]

Also included a write up answering the questions for each visual, including how sensitive it is, what investors can learn from it etc.