Development of a financial model for the IFRS
111 USD Interested in developing a model that will help forecast the balance for the 1st year of work depending on the cost and the number of attracted customers
Budget for launch: 20 000 000 (this needs a dynamic change, ).Investments: own (not bank credit)
Percentage of collector companies: 15%
Marketing (the average cost of the new customer): 500 UAH (dynamic parameter)
Marketing (the average cost of a repeated customer): 80 UAH (dynamic parameter)
Operational expenses (work fee, office rental, etc.): 600 000 UAH / month (dynamic parameter)
Expected non-return rate: 30% (dynamic parameter)
The expected rate of re-formation of the loan: 20% (dynamic parameter)
Revenue from the sale of debt: Unknown
Customers are attracted per month - from 1000 and above.*( Here I would like as a result to understand how much you need to attract customers per month, what to get out in plus by balance, not limited by quo, all depends on the cost of the attracted customer)
The average amount of the loan for repeated customers: 4500 UAH (dynamic parameter)
Average time for repeated customers: 10 days (dynamic parameter)
*the average cost of the customer in marketing - advertising, SMS, the cost of verification and other small expenses for delivery.Additional conditions :
1 .For the period of quarantine penalties and penalty are not counted.
2ndLoyalty programs and output below 0% at the first stage are not considered as it requires much more investments.Planning a smooth start.Conditions of Loan for New Customers:
by Max.The amount: 4 000
Max duration: 7 days
Commissions: 2% per day
Re-Customer Loan Conditions:
by Max.The amount: 10 000
Maximum period: 14 days
Commissions: 2% per day
Starting Products
1 .Standard Loan ( 2% per day )
2ndThe extension ( the prolongation )When transferring, the customer pays the interest rate on the loan and re-forms the body.Total duration: 42 days
The first 14 days - 2% day,
28 days 3% is a day.ThreeRestructuring of debt (optional for some customers, working with debtors)
Reformation of the total debt (body + interest) below 1% for a period of 120 days.Payment by payment schedule once every 2 weeks.4 .Promo code (elective shipping, or constant discount only to new customers, not sure of it, would like to understand the impact on the balance as a result)
by Max.The amount: 3 000
Maximum duration: 7 days
by Max.Loan period 14 days
Commissions: 1% per day
After 7 days, the rate will be switched to 2% without counting the share days.
Client's review of cooperation with Bogdan Perchuk
Development of a financial model for the IFRSFin model is completed in time, taking into account all wishes and corrections from our side. I liked the result very much. We recommend.
Freelancer's review of cooperation with Bogdan Shah
Development of a financial model for the IFRSSetting the task clearly. Payment and check is fast. It’s nice to work with such clients.
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Winning proposal7 days111 USD
1256 41 0 1 Winning proposal7 days111 USD
Hello to you. Ready to work after getting acquainted with the details. I have experience in financial modeling. The deadlines have been set with the stock (may be confirmed earlier). The cost is contractual.
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5 days56 USD
637 17 1 5 days56 USD
Good day ! For more than 10 years I have been engaged in financial modeling and financial analysis. Prepared to develop a financial model in accordance with the above conditions
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36 days1672 USD
282 36 days1672 USD
Goddan to welcome! We are a IT company and we have become interesting your project, we work officially and under a contract that is a guarantor of relationships. For a detailed discussion, contact me. With respect, Alexander
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