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financial model for startup
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Finance & Management > Financial Reporting

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The client has made the following changes to the job.

Description
Date

Job awarded.

May 11, 2012
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Job Description

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  • Posted: Fri, May 11, 2012
  • Time Left: Closed
  • Location: United States
  • Client prefers freelancers from:
    United States

    You are still able to submit a proposal for this job.

    The client prefers freelancers from
    a different location.

    You're still able to submit a proposal for this job, regardless of your location.
  • Start: Immediately
  • Hourly Rate: Not Sure
  • Hrs/wk: 20 | Duration: 1-2 weeks
  • Work View™ Payment Protection
  • U.S. freelancers must have W9
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need to create a 5 year fin model with the following tabs:
P&L
Assumptions (this will be detailed for the business - like B2C member acq, B2b member acquisition rates, assumptions, etc
Hiring -
balance sheet
cash flow
summary

need a monthly model for 5 years -- here are the basic assumptions:

1. Oil sales we buy home heating oil from suppliers and sell it to members
a. COGS is the same as it is now
2. Oil payment processing this is where consumers come to our site and just pay a bill using their points --- so we get the top line rev but do not make anything on it except a bill processing fee
a. Need cogs as a fixed fee per trans in the form of a %
3. Electricity payments == same as # 2 these can be modeled by # of users and # of payments processed a quarter == with the payment processing fees smoothed out over the qtr this fee should be @ 3 bucks
a. Need cogs same as above
4. Points for online shopping --- straight "average consumer spend per mo" and then "ave gross...

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Job ID: 30477719
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