MVNO Business Plan with Financial Modeling Spreadsheet

MVNO Business Plan with Financial Modeling Spreadsheet

Published Date : August 2010

Pages : 50

Add to Cart - MVNO Business Plan with Financial Modeling Spreadsheet

Written by Thomas Aabo, European Wireless Specialist, "Prepaid MVNO Business Plan" is a full business plan based on the launch of an illustrative Mobile Virtual Network Operator (MVNO) known as Vibe. The plan covers all aspects of the Company launch plan including market assessment, funding requirements, financial analysis, market segmentation and product differentiation. Also included is go-to-market plan, distribution and replenishment plans, comparison of prepaid MVNO's in Europe versus US and more. The major benefit of this report is to assist in the development of an MVNO launch and to help validate existing plans.

While this report will be of interest to anyone involved in the start-up or business development in the wireless space, it will be of particular value to the following groups:

Investors and Analysts in the mobile space
Suppliers of MVNO equipment and software
MVNE/MVNO service providers
Consultants and systems integration companies
Mobile Carriers
Four Resources in one!

This report now includes copies of Mobile Virtual Network Enablers (MVNE) 2011: A Study of Functional Viability, and Capturing the MVNO Opportunity: MVNO Market & Product Development Strategies, and MVNO Operational Cost Planning: Modelling and Negotiation Strategies for Contracting with Host Mobile Network Operators, These highly complementary reports from Mind Commerce will help any existing MVNO or start-up consider their options for services support, solutions offerings, and business strategy.

MVNO Business Plan Financial Modeling Spreadsheet

Why build your financial assessment from scratch?!?

This report includes an Excel spreadsheet with financial modeling including:

Drivers and Revenue
COGs
HR Costs
CAPEX
Other Costs
P&L
Cash Flow
Graphs and Summary

This detailed, working Excel spreadsheet provides pro-forma information for a five year projection based on assumptions for Vibe. The spreadsheet provides both data points for analysis as well as a format for modeling your own parameters for a financial assessment of your MVNO business plan.

Table of Contents :

1. EXECUTIVE SUMMARY

A. THE BUSINESS

B. THE STRATEGY

C. THE MARKET

D. THE MANAGEMENT

E. THE FINANCIALS

F. COMPANY MISSION

2. THE BUSINESS

A. DESCRIPTION OF SERVICES

B. TARGET MARKET

C. SERVICES OFFERED - PRIMARY REVENUE DRIVERS

D. POTENTIAL FUTURE SERVICES - ALT REVENUE SOURCES

E. DISTRIBUTION, PURCHASING AND REFILLS

F. STARTER PACKAGE

G. HANDSETS AND HARDWARE

H. GSM SYSTEM AND THE SIM-CARD

I. THE WEB-SITE AND CUSTOMER INTERFACE

J. BACK-OFFICE AND CUSTOMER CARE

K. THE NETWORK OPERATOR

L. REGULATORY

M. CHURN

N. THE COMPANY

3. THE MARKET

A. US WIRELESS MARKET

B. PREPAID MARKETS

4. THE OPPORTUNITY

A. OPPORTUNITY

B. STRATEGY

C. FORECAST

5. MARKETING PLAN

A. GENERAL OVERVIEW

B. MARKETING IDEAS

C. INITIAL MARKET SEGMENTS AND STRATEGIC CONSIDERATIONS

D. PARTNERING AND CO-BRANDING

E. LOYALTY PROGRAM

6. FINANCIAL OVERVIEW

A. REVENUE STREAMS & COST CONSIDERATIONS

B. REVENUE GROWTH

C. FINANCIAL PROJECTIONS

D. FUNDING

E. EXIT STRATEGY

7. POTENTIAL MARKET SEGMENTS (AD. 1)

8. THE MANAGEMENT TEAM AND PARTNERS (AD. 2)

A. MANAGEMENT

B. BOARD OF ADVISORS AND PARTNERS

C. PARTNERS

9. COMPETITION (AD. 3)

A. GENERAL OVERVIEW

B. PREPAID PLAYERS

C. SWOT ANALYSIS

D. PREPAID COMPETITION ANALYSIS

EUROPE VS. UNITED STATES (AD. 4)

E. GENERAL OVERVIEW

10. THE MOBILE VIRTUAL NETWORK OPERATOR (AD. 5)

A. GENERAL OVERVIEW

11. CASE STUDIES (Ad. 6)

Keywords: MVNO, MVNO Business Plan, MVNE, Data MVNO, MVNO Business Planning, MVNO Product Planning