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E-Commerce Startup Financial Model - 5 Year Business Plan (Excel XLSX)

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HIGHLIGHTS

Author: Profit Vision TOP AUTHOR [?]

Immediate, digital download

File Type: Excel workbook (XLSX)

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

This product (E-Commerce Startup Financial Model - 5 Year Business Plan) is an Excel workbook (XLSX), which you can download immediately upon purchase.

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 "Ask the Author a Question" form. If you cannot view the preview above this document description, go here to view the large preview instead.

Source: Best Practices in Integrated Financial Model, E-commerce Excel: E-Commerce Startup Financial Model - 5 Year Business Plan Excel (XLSX) Spreadsheet, Profit Vision

ABOUT THE AUTHOR: PROFIT VISION

Profit Vision provides Consulting & Outsourced Financial Services as well as Financial Planning & Performance analysis to small and mid-size businesses by implementing efficient and effective tools to assist them with start-up business plans or improve their ongoing operations. [read more]

Profit Vision has published 160 additional documents on Flevy.

DETAILS

File Type: Excel (xlsx)

File Size: 425 KB

Related Topic(s): Integrated Financial Model E-commerce

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

It applies to Retail, Consumer Products, & Distribution

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

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This document is available as part of the following discounted bundle(s):

Online Business Financial Models

$470.00

This bundle contains 5 additional documents.

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