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MVNO業務規劃與財務建模電子表格：2025年
市場調查報告書
商品編碼
1661286

MVNO業務規劃與財務建模電子表格：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個工作天內

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簡介目錄

本報告是推出名為Contendus的行動虛擬網路營運商（MVNO）的完整商業計劃。該計劃涵蓋了公司上市計劃的各個方面，包括市場評估、資金需求、財務分析、市場細分和產品差異化。它還包括市場進入計劃、分銷和補貨計劃以及 MVNO 的比較。本報告的主要好處是它將有助於支持 MVNO 推出的發展並驗證現有計劃。

MVNO商業計劃和財務建模電子表格

不需要從頭開始建立財務評估。本報告包含一個Excel電子表格，其中包含以下財務模型：

  • 盈虧計算
  • 重心
  • 資本支出
  • 勞動成本
  • 現金流
  • 其他費用
  • 驅動因素和收入
  • 圖表和摘要

這個詳細實用的Excel電子表格為Contendus提供了五年的準備資訊。此電子表格不僅提供用於分析的資料點，還提供用於對MVNO業務計劃進行財務評估的參數建模的格式。

目錄

第1章 執行摘要

第2章 概述

  • 商業
  • 策略
  • 市場
  • 管理
  • 財務
  • 公司使命
  • MVNO 標準
  • 例外

第3章 業務

  • 需求分析
  • 服務詳情
  • 目標市場
  • 初始服務：主要收入來源
  • 潛在的未來服務：額外的收入來源
  • 配送、購買和補貨
  • 入門套組
  • 設備和硬體
  • LTE 系統和 SIM 卡
  • 網站和使用者介面策略
  • LTE 增強功能、5G 與未來技術
  • 後台辦公室和客戶服務
  • MNO 要求
  • 法規問題
  • 取消注意事項

第4章 機會

  • 機會
  • 策略
  • 設定和管理
  • 基礎設施
  • 多 IMSI 方法
  • 多網路 VPN
  • 安全與控制
  • 預測

第5章 市場

  • 美國無線市場
  • 預付費服務市場
  • 批發電信服務
  • 協商的基本要素
  • 設定成本分析
  • 終端的使用與控制
  • 網路使用與控制

第6章 行銷計畫

  • 概述
  • 行銷策略
  • 早期市場區隔與策略考慮
  • 合作夥伴關係與聯合品牌
  • 忠誠度計劃
  • 遷移策略

第7章 財務概覽

  • 考慮收入來源和成本
  • 營收成長
  • 財務預測
  • 資金
  • 退出策略

第8章 擴充與升級

  • 選擇標準
  • 技術要求
  • 其他因素

第9章 潛在市場區隔

第10章 管理團隊與合作夥伴

  • 管理
  • 諮詢委員會
  • 營運夥伴

第11章 競賽

  • 預付費業者
  • 預付費市場評估

第12章 MVNO 市場展望

  • 概述
  • 世界觀與預測
  • 歐洲 MVNO 的驅動因素
  • 美國 MVNO 的驅動因素
  • 中東地區行動虛擬網路營運商的驅動因素
  • 亞太地區行動虛擬網路營運商的驅動因素

第13章 MVNO 案例研究

第14章 與 MVNE、MVNA 與 MVNX 的合作

第15章 概述

第16章 附錄

資料：

表格：

簡介目錄

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