Please register (it's free!) or login to view the remaining preview.

If you are logged in, your referral link [?] is automatically included below.

EMBED CODE (Copy and Paste)

BENEFITS OF DOCUMENT

Assists users to control and improve daily operations and forecast company's growth.
Project customer acquisition by analyzing shop's traffic, conversion rates, and customer return rates.

DOCUMENT DESCRIPTION

Advanced 5-Year Financial model for e-commerce startup businesses assisting users to control and improve daily operations and forecast company's growth.
It includes all necessary data needed to calculate financial and operational activities (Revenue, COGS, Payroll, Expenses, Inventory) and project customer acquisition by analyzing shop's traffic, conversion rates, and customer return rates.
Outputs of the template include various financial reports for starting year and 5-Year Forecast, a sophisticated Dashboard analyzing business performance and an Executive Summary report.
The structure of the template follows Financial Modeling Best Practices principles and is fully customizable.

Model Structure

Inputs:
General Business Info
Financing & Capital Structure
Payroll, OPEX, CAPEX and Inventory Calculations
Customer Acquisition Assumptions
Sales & Cost of Goods Sold Calculations

Outputs:
Year 1 Financial Statements (3 Statement Model)
Budget vs Actual Variance Analysis
5 Year Financial Statements (3 Statement Model)
Breakeven Analysis & Chart
Business Performance Dashboard
Professional Executive Summary

Detailed instructions on the use of the template are included in the Excel File

Help & Support

Committed to high quality and customer satisfaction, all our templates follow best practice financial modeling principles and are thoughtfully and carefully designed, keeping the user's needs and comfort in mind.
No matter if you have no experience or you are well versed in finance, accounting, and the use of Microsoft Excel, our professional financial models are the right tools to boost your business operations!
If you however experience any difficulty while using this template and you are not able to find the appropriate guidance in the provided instructions, please feel free to contact us for assistance.
If you need a template customized for your business requirements, please e-mail us and provide a brief explanation of your specific needs.

Got a question about the product? Email us at [email protected] or ask the author directly by using the form to the right. If you cannot view the preview above this document description, go here to view the large preview instead.

Source: E-Commerce Startup Financial Model - 5 Year Business Plan Excel document

E-Commerce Startup Financial Model - 5 Year Business Plan

Sold by GL Consulting (this author has 26 documents)

$89.00

ALL FEES INCLUDED

Add to Cart

This business document is categorized under the function(s):

Corporate Finance Operations

It applies to Retail, Consumer Products, & Distribution

File Type: Excel (xlsx)

File Size: 425 KB

Purchase includes lifetime product updates. After your purchase, you will receive an email to download this document.

Initial upload date (first version): Jun 10, 2021
Most recent version published: Jun 10, 2021

Ask the Author a Question

Must be logged in Click here to log in

CUSTOMER TESTIMONIALS

"Flevy is our 'go to' resource for management material, at an affordable cost. The Flevy library is comprehensive and the content deep, and typically provides a great foundation for us to further develop and tailor our own service offer."

– Chris McCann, Founder at Resilient.World

"As a consultant requiring up to date and professional material that will be of value and use to my clients, I find Flevy a very reliable resource.

The variety and quality of material available through Flevy offers a very useful and commanding source for information. Using Flevy saves me time, enhances my expertise and ends up being a good decision."

– Dennis Gershowitz, Principal at DG Associates

"FlevyPro has been a brilliant resource for me, as an independent growth consultant, to access a vast knowledge bank of presentations to support my work with clients. In terms of RoI, the value I received from the very first presentation I downloaded paid for my subscription many times over! The quality of the decks available allows me to punch way above my weight – it's like having the resources of a Big 4 consultancy at your fingertips at a microscopic fraction of the overhead."

– Roderick Cameron, Founding Partner at SGFE Ltd

"As a niche strategic consulting firm, Flevy and FlevyPro frameworks and documents are an on-going reference to help us structure our findings and recommendations to our clients as well as improve their clarity, strength, and visual power. For us, it is an invaluable resource to increase our impact and value."

– David Coloma, Consulting Area Manager at Cynertia Consulting

"As a small business owner, the resource material available from FlevyPro has proven to be invaluable. The ability to search for material on demand based our project events and client requirements was great for me and proved very beneficial to my clients. Importantly, being able to easily edit and tailor the material for specific purposes helped us to make presentations, knowledge sharing, and toolkit development, which formed part of the overall program collateral. While FlevyPro contains resource material that any consultancy, project or delivery firm must have, it is an essential part of a small firm or independent consultant's toolbox."

– Michael Duff, Managing Director at Change Strategy (UK)

"I like your product. I'm frequently designing PowerPoint presentations for my company and your product has given me so many great ideas on the use of charts, layouts, tools, and frameworks. I really think the templates are a valuable asset to the job."

– Roberto Fuentes Martinez, Manager at Technology Transformation Advisory

"As a consulting firm, we had been creating subject matter training materials for our people and found the excellent materials on Flevy, which saved us 100's of hours of re-creating what already exists on the Flevy materials we purchased."

– Michael Evans, Managing Director at Newport LLC

"The wide selection of frameworks is very useful to me as an independent consultant. In fact, it rivals what I had at my disposal at Big 4 Consulting firms in terms of efficacy and organization."

– Julia T., Consulting Firm Owner (Former Manager at Deloitte and Capgemini)

"Flevy is now a part of my business routine. I visit Flevy at least 3 times each month.

Flevy has become my preferred learning source, because what it provides is practical, current, and useful in this era where the business world is being rewritten.

In today's environment where there are so many challenges and there is the need to make the right decisions in a short time, with so much scattered information, we are fortunate to have Flevy. Flevy investigates, selects, and puts at our disposal the best of the best to help us be successful in our work."

– Omar Hernán Montes Parra, CEO at Quantum SFE

"If you are looking for great resources to save time with your business presentations, Flevy is truly a value-added resource. Flevy has done all the work for you and we will continue to utilize Flevy as a source to extract up-to-date information and data for our virtual and onsite presentations!"

– Debbi Saffo, President at The NiKhar Group

SELECT CUSTOMERS

Since 2012, we have provided best practices to over 5,000 businesses and organizations of all sizes across the world—in over 130 countries. Below is just a very small sample of our customer base.

Did you know?

The average daily rate of a McKinsey consultant is $6,625 (not including expenses). The average price of a Flevy document is $65.

CUSTOMERS ALSO BOUGHT THESE DOCUMENTS

Three Statement Financial Model with Scenarios Excel workbook $29.00 Author: GL Consulting Integrated Financial Model	Five Stages of Business Growth 25-slide PowerPoint deck $49.00 Author: LearnPPT Growth Strategy Maturity Model Entrepreneurship	Business Plan Template (Financial Model) Excel workbook $109.99 Author: Documents & Files Integrated Financial Model	How to Prepare a Business Plan 81-slide PowerPoint deck $49.99 Author: Documents & Files Business Plan Development Entrepreneurship
Lean Startup Canvas: Guide, Process and Tools 56-slide PowerPoint deck $59.00 Author: ILMAM - Strategy & Management Consulting Business Model Canvas Entrepreneurship	Integrated Financial Model - Auto Generate Projected Financial Statements Excel workbook $39.00 Author: Ganesh Rajagopalan Integrated Financial Model Profit and Loss	Startup Ecosystem - Implementation Toolkit Excel workbook and supporting ZIP $249.00 Author: Gerard Blokdijk Entrepreneurship	Self-transformation Before Strategy of Startup 81-slide PowerPoint deck $50.00 Author: Dr. Stephen Sweid Entrepreneurship Self Improvement
Developing & Presenting Your Business Plan 61-slide PowerPoint deck $39.00 Author: tosime Business Plan Development Entrepreneurship	Investment Vehicles & Deal Structure 30-page PDF document $39.99 Author: Documents & Files Deal Structuring Entrepreneurship	Facilitating SME Development & Indigenous Entrepreneurship 27-page PDF document $50.00 Author: consultfca Entrepreneurship	E-commerce Business Plan 13-page Word document $55.00 Author: Safwan Khan E-commerce