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MVNO业务规划与财务建模电子表格：2025年
市场调查报告书
商品编码
1661286

MVNO业务规划与财务建模电子表格：2025年

MVNO Business Plan with Financial Modeling Spreadsheet 2025
出版日期: | 出版商: Mind Commerce | 英文 142 Pages plus Excel Spreadsheet | 商品交期: 最快1-2个工作天内

价格
简介目录

本报告是推出名为Contendus的行动虚拟网路营运商（MVNO）的完整商业计划。该计划涵盖了公司上市计划的各个方面，包括市场评估、资金需求、财务分析、市场细分和产品差异化。它还包括市场进入计划、分销和补货计划以及 MVNO 的比较。本报告的主要好处是它将有助于支持 MVNO 推出的发展并验证现有计划。

MVNO商业计划和财务建模电子表格

不需要从头开始建立财务评估。本报告包含一个Excel电子表格，其中包含以下财务模型：

  • 盈亏计算
  • 重心
  • 资本支出
  • 劳动成本
  • 现金流
  • 其他费用
  • 驱动因素和收入
  • 图表和摘要

这个详细实用的Excel电子表格为Contendus提供了五年的准备资讯。此电子表格不仅提供用于分析的资料点，还提供用于对MVNO业务计划进行财务评估的参数建模的格式。

目录

第1章 执行摘要

第2章 概述

  • 商业
  • 策略
  • 市场
  • 管理
  • 财务
  • 公司使命
  • MVNO 标准
  • 例外

第3章 业务

  • 需求分析
  • 服务详情
  • 目标市场
  • 初始服务：主要收入来源
  • 潜在的未来服务：额外的收入来源
  • 配送、购买和补货
  • 入门套组
  • 设备和硬体
  • LTE 系统和 SIM 卡
  • 网站和使用者介面策略
  • LTE 增强功能、5G 与未来技术
  • 后台办公室和客户服务
  • MNO 要求
  • 法规问题
  • 取消注意事项

第4章 机会

  • 机会
  • 策略
  • 设定和管理
  • 基础设施
  • 多 IMSI 方法
  • 多网路 VPN
  • 安全与控制
  • 预测

第5章 市场

  • 美国无线市场
  • 预付费服务市场
  • 批发电信服务
  • 协商的基本要素
  • 设定成本分析
  • 终端的使用与控制
  • 网路使用与控制

第6章 行销计画

  • 概述
  • 行销策略
  • 早期市场区隔与策略考虑
  • 合作伙伴关係与联合品牌
  • 忠诚度计划
  • 迁移策略

第7章 财务概览

  • 考虑收入来源和成本
  • 营收成长
  • 财务预测
  • 资金
  • 退出策略

第8章 扩充与升级

  • 选择标准
  • 技术要求
  • 其他因素

第9章 潜在市场区隔

第10章 管理团队与合作伙伴

  • 管理
  • 咨询委员会
  • 营运伙伴

第11章 竞赛

  • 预付费业者
  • 预付费市场评估

第12章 MVNO 市场展望

  • 概述
  • 世界观与预测
  • 欧洲 MVNO 的驱动因素
  • 美国 MVNO 的驱动因素
  • 中东地区行动虚拟网路营运商的驱动因素
  • 亚太地区行动虚拟网路营运商的驱动因素

第13章 MVNO 案例研究

第14章 与 MVNE、MVNA 与 MVNX 的合作

第15章 概述

第16章 附录

资料：

表格：

简介目录

This is a full business plan based on the launch of an illustrative Mobile Virtual Network Operator (MVNO) known as Contendus. 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 a go-to-market plan, distribution and replenishment plans, comparison of MVNOs and more. The major benefit of this report is to assist in the development of an MVNO launch and to help validate existing plans.

The MVNO Business Plan includes analysis necessary for an MVNO to make crucial implementation and operations decisions, such as working directly with a mobile network operator (MNO) or using an MVNX. An MVNX platform is a comprehensive solution that enables Mobile Virtual Network Operators (MVNOs) to offer a wide range of mobile services to their customers.

  • MVNX provides the necessary infrastructure and tools for MVNOs to manage their operations, including network access, billing, customer service, and marketing. It provides the necessary infrastructure and support to compete effectively in the mobile market.
  • MVNX platforms act as a crucial bridge between Mobile Network Operators (MNOs) and Mobile Virtual Network Operators (MVNOs), facilitating their collaboration and enabling the growth of the MVNO market. This includes simplifying network access, providing essential infrastructure and services, and reducing costs and accelerating time to market.

MVNO Business Plan Financial Modeling Spreadsheet

Why build your financial assessment from scratch? This includes an Excel spreadsheet with financial modeling including:

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

This detailed, working Excel spreadsheet provides pro-forma information for a five-year projection based on assumptions for Contendus. 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

2. Overview

  • 2.1. The Business
  • 2.2. The Strategy
  • 2.3. The Market
  • 2.4. The Management
  • 2.5. The Financials
  • 2.6. The Company Mission
  • 2.7. MVNO Criteria
  • 2.8. Exceptions

3. The Business

  • 3.1. Requirements Analysis
  • 3.2. Description of Services
  • 3.3. Target Market
  • 3.4. Initial Services: Primary Revenue Drivers
  • 3.5. Potential Future Services: Additional Revenue Sources
  • 3.6. Distribution, Purchasing, and Refills
  • 3.7. Starter Package
  • 3.8. Handsets and Hardware
  • 3.9. LTE System and the SIM-card
  • 3.10. Website and User Interface Strategies
  • 3.11. LTE Enhancements, 5G, and Future Technologies
  • 3.12. Back-Office and Customer Care
  • 3.13. Mobile Network Operator Requirements
  • 3.14. Regulatory Issues
  • 3.15. Churn Considerations

4. The Opportunity

  • 4.1. Opportunity
  • 4.2. Strategy
  • 4.3. Provisioning and Management
  • 4.4. Infrastructure
  • 4.5. Multi-IMSI Approach
  • 4.6. Multi-network VPN
  • 4.7. Security and Control
  • 4.8. Forecast

5. The Market

  • 5.1. US Wireless Market
  • 5.2. Prepaid Services Market
  • 5.3. Wholesale Communications Services
  • 5.4. Essential Negotiation Factors
  • 5.5. Setup Cost Analysis
  • 5.6. Terminal Usage and Control
  • 5.7. Network Usage and Control

6. Marketing Plan

  • 6.1. Overview
  • 6.2. Marketing Strategy
  • 6.3. Initial Market Segments and Strategic Considerations
  • 6.4. Partnering and Co-branding
  • 6.5. Loyalty Program
  • 6.6. Migration Strategy

7. Financial Overview

  • 7.1. Revenue Streams and Cost Considerations
  • 7.2. Revenue Growth
  • 7.3. Financial Projections
  • 7.4. Funding
  • 7.5. Exit Strategy

8. Extensions and Upgrades

  • 8.1. Selection Criteria
  • 8.2. Technical Requirements
  • 8.3. Other Factors

9. Potential Market Segments

10. Management Team and Partners

  • 10.1. Management
  • 10.2. Board of Advisors
  • 10.3. Operational Partners

11. Competition

  • 11.1. Prepaid Players
  • 11.2. Prepaid Market Assessment

12. MVNO Market Outlook

  • 12.1. Overview
  • 12.2. Global Outlook and Forecast
  • 12.3. MVNO Drivers in Europe
  • 12.4. MVNO Drivers in the United States
  • 12.5. MVNO Drivers in Middle East
  • 12.6. MVNO Drivers in Asia Pacific

13. MVNO Case Studies

14. Working with MVNEs, MVNAs, and MVNX

15. Conclusions

16. Appendix

  • 16.1. Cellular Operator Organization Structure
  • 16.2. Initiating Contact with MNOs
  • 16.3. Strategy Development

Figures:

  • Figure 1: MVNOs and Virtual Network Enablers
  • Figure 2: MVNO Business Model
  • Figure 3: Advanced LTE-based Applications
  • Figure 4: Value-add Service Applications
  • Figure 5: MVNO Network Planning with MNO
  • Figure 6: MVNO Categorization by Business Model Segmentation
  • Figure 7: MVNO OSS/BSS Planning

Tables:

  • Table 1: MVNO Type and Infrastructure Mapping
  • Table 2: MNO vs. MVNO Characteristics
  • Table 3: Customer Churn Analysis
  • Table 4: MVNO Marketing Strategy
  • Table 5: End-User Forecasts
  • Table 6: Pro Forma Income Statement
  • Table 7: SWOT Analysis
  • Table 8: USA vs. Europe Comparative Analysis
  • Table 9: Prepaid Penetration Assessment
  • Table 10: Prepaid services Distribution and Replenishment