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Our Game Testing and QA Services Financial Model Structure covers all the essential aspects you need to consider when starting or scaling a Game Testing and QA Services business. By following this structure, you can better understand your revenue streams, costs, and assets, helping you optimize profitability and strategically plan for growth.

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Financial planning for a Game Testing and QA Services business is a strategic effort that outlines the typical revenues, direct costs, employees, expenses, and assets needed either at the start of your business journey or during your growth phase. This financial model may also inspire new and profitable revenue streams, enhancing your business strategy. A detailed understanding of each financial element will lead to better decision-making and sustainable growth in this dynamic industry. The Game Testing and QA Services financial model structure is crucial; however, it requires careful attention to detail because the environment is ever-evolving.

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The Game Testing and QA Services financial model structure

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Revenues

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Cost of goods sold

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Salaries cost includes regular payments for testers and QA analysts; however, software licenses are fees for testing software and tools. Cloud storage and servers incur charges related to data storage and server usage, but hardware expenses encompass costs for testing equipment, including PCs and consoles. Subcontracting involves fees associated with outsourced tasks, although this can vary depending on the nature of the work.

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Employees

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Operating expenses

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Assets

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Funding Options

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Driver-based financial model for Game Testing and QA Services

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A driver-based financial model for Game Testing and QA Services is essential because a truly professional financial model relies on the operating KPIs (or drivers) relevant to the business. Some of these KPIs include the following:

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Achieving these KPIs is challenging; this complexity underscores the importance of a robust financial framework.

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Driver-based financial planning represents a process of identifying key activities (often referred to as ‘drivers’) that exert the most significant influence on your business outcomes. Subsequently, it involves constructing your financial plans around these activities. This methodology enables you to establish connections between financial results and the resources necessary for achieving those results, such as personnel, marketing budgets, equipment, etc.

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If you desire to learn more about driver-based financial planning and its advantages, you should view the founder of Modeliks elucidating it in the video below.

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The financial plan output

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The objective of the financial forecast outputs should, in theory, enable you, your management, board, or investors to quickly grasp how your Game Testing and QA Services business will perform in the future. You will gain comfort knowing that the plan is thoroughly considered, realistic, and achievable. Furthermore, it is essential to understand what investment is required to implement this plan and what the return on investment will be. To attain these objectives, here is a one-page template illustrating how to effectively present your financial plan.

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\"Game

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Beyond this one-page summary of your plan, you will find it necessary to include three projected financial statements:

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Game Testing and QA Services financial model summary

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A professional Game Testing and QA Services financial model will help you think through your business, identify the resources you need to achieve your targets, set goals, measure performance, raise funding, and make confident decisions to manage and grow your business. With a solid financial model, you will be well-equipped to navigate the challenging yet rewarding environment of the gaming industry. However, this process can be complicated because it requires careful consideration of various factors. Although the path may seem daunting, the rewards are significant if approached with diligence and insight.

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If you need help with your financial plan, try Modeliks, a financial planning solution for SMEs and startups or contact us at contact@modeliks.com and we can help.

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Author:
\nBlagoja Hamamdjiev, Founder and CEO of Modeliks, Entrepreneur, and business planning expert.

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In the last 20 years, he helped everything from startups to multi-billion-dollar conglomerates plan, manage, fundraise, and grow.

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