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MVNO Business Plan with Financial Modeling Spreadsheet
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Overview:
This is a full business plan based n the launch f an illustrative Mbile Virtual Netwrk peratr (MVN) knwn as Cntendus. The plan cvers all aspects f the cmpany launch plan including market assessment, funding requirements, financial analysis, market segmentatin and prduct differentiatin. Als included is g-t-market plan, distributin and replenishment plans, cmparisn f MVN’s and mre. The majr benefit f this reprt is t assist in the develpment f an MVN launch and t help validate existing plans.
While this reprt will be f interest t anyne invlved in the start-up r business develpment in the wireless space, it will be f particular value t the fllwing grups:
MVN start-ups
Mbile netwrk peratrs
MVNE/MVN service prviders
Investrs and analysts in the mbile space
Suppliers f MVN equipment and sftware
Cnsultants and systems integratin cmpanies
MVN Business Plan Financial Mdeling Spreadsheet
Why build yur financial assessment frm scratch?!?
This reprt includes an Excel spreadsheet with financial mdeling including:
P&L
CGs
CAPEX
HR Csts
Cash Flw
ther Csts
Drivers and Revenue
Graphs and Summary
The spreadsheet prvides bth data pints fr analysis as well as a frmat fr mdeling yur wn parameters fr a financial assessment f yur MVN business plan.
Table of Contents :
1. Executive Summary.. 5
a. The Business. 5
b. The Strategy. 5
c. The Market. 6
d. The Management. 6
e. The Financials. 7
f. The Company Mission.. 7
g. The Criteria of MVNO.. 8
h. Exceptions. 8
2. The Business. 9
a. Requirement Analysis. 9
b. Description of Services. 9
c. Target Market. 10
d. Services offered – Primary Revenue Drivers. 11
e. Potential future services – Alternative Revenue Sources. 12
f. Distribution, Purchasing and Refills. 13
g. Starter Package. 15
h. Handsets and Hardware. 15
i. GSM System and the SIM-card.. 16
j. The Web-site and Customer Interface. 17
k. Scope for Enhancements and Future Technology 4G/LTE.. 17
l. Back-Office and Customer Care. 18
m. The Network Operator. 18
n. Regulatory. 20
o. Churn.. 20
3. The Opportunity.. 22
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