Ecommerce Financial Model   Excel template (XLSM)
$30.00

Ecommerce Financial Model (Excel template (XLSM)) Preview Image Ecommerce Financial Model (Excel template (XLSM)) Preview Image Ecommerce Financial Model (Excel template (XLSM)) Preview Image Ecommerce Financial Model (Excel template (XLSM)) Preview Image Ecommerce Financial Model (Excel template (XLSM)) Preview Image Ecommerce Financial Model (Excel template (XLSM)) Preview Image Log in to unlock full preview.
Loading preview images...
Arrow   Unlock all 27 preview images:   Login Register

Ecommerce Financial Model (Excel XLSM)

Excel (XLSM)

#2 in E-commerce $30.00
Created by a certified Financial Modeler with 10 years+ of experience, including work with KPMG, McKinsey, and Deloitte, and managing $250MM+ in corporate finances. My goal is to provide institutional quality templates and analysis.
Add to Cart
  


Immediate download
Fully editable Excel
Free lifetime updates

BENEFITS OF DOCUMENT

  1. Evaluates the Financial Feasibility of an E-commerce Business

DESCRIPTION

This product (Ecommerce Financial Model) is an Excel template (XLSM), which you can download immediately upon purchase.

Model Options:
This template is a detailed and user-friendly financial model that considers an e-commerce business's specifics.

By Taking into account key assumptions such as traffic from different sources, conversion rates, the average purchase value for different product categories, and the combination of fixed and variable costs, the model generates the three financial statements and the relevant metrics for an e-commerce business.

The model also allows the user to develop scenarios based on the variation of key metrics, namely conversion rates, average order, and operational cost variation. After modeling the scenarios, the user can compare different scenarios side-by-side.

The template is monthly, and it is a 100% unlocked Excel file with fully transparent formulas that can be further tailored to suit your particular needs.

The user only needs to input information into the cells formatted in the dark blue font in the Assumptions sheet, and any other formats are formulas or labels.
The template is provided with information from a hypothetical business model for an online drug store for demonstration purposes. The data must be erased/adjusted to fit the user's needs.
The maximum horizon for this model is six (6) years;
Model Structure:

Intermediate Sheets (calculation sheets):

• Revenue Model: The revenue is projected in this sheet using an easy-to-follow logic (Traffic conversion rates -, Avg order value - revenue);
• Staff: Calculation of Wages & salaries based on the hiring plan set in the assumptions sheets,
• Debt Model: The user can model up three loans and a revolver facility to cover any cash shortfall (the inputs for the debt are all inputted in assumptions sheets)
• Capex: In this sheet, based on the inputs set in the assumptions sheets, the investment and depreciation are calculated monthly;
• Working Capital: Calculate the working capital requirement by using the collection, payment, and duration of storage period assumptions.
Outputs:
• Executive Summary: Summary of the main KPIs, main drivers, and Dynamic Charts
• Cases Overview: In this sheet, the user can analyze all the scenarios side-by-side (the user must run the macro to update the scenarios)
• Yearly Financial Statements: Yearly P&L, Balance sheet, and cash flow
• Monthly Financial Statements: Monthly P&L, Balance sheet, and cash flow
• Cases Overview: In this sheet, the user can analyze all the scenarios side-by-side (the user must run the macro to update the scenarios)

The model includes detailed sections for expenses, miscellaneous costs, and loans & dividend policies, ensuring comprehensive financial planning. The scenario manager allows for precise adjustments to key variables, facilitating robust financial forecasting.

Got a question about the product? Email us at support@flevy.com 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: Ecommerce Financial Model Excel (XLSM) Spreadsheet, Jair Almeida


$30.00
Created by a certified Financial Modeler with 10 years+ of experience, including work with KPMG, McKinsey, and Deloitte, and managing $250MM+ in corporate finances. My goal is to provide institutional quality templates and analysis.
Add to Cart
  

ABOUT THE AUTHOR

Author: Jair Almeida
Additional documents from author: 57

Working as a business controller, I am used to producing reports for management, analyzing performance indicators, and developing comparative analyses in terms of pricing and commercial offers. I'm always looking for creative ways to exceed expectations and deliver top-quality management information in order to identify what drives businesses.

Ask the Author a Question

Must be logged in

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.




Trusted by over 10,000+ Client Organizations
Since 2012, we have provided best practices to over 10,000 businesses and organizations of all sizes, from startups and small businesses to the Fortune 100, in over 130 countries.
AT&T GE Cisco Intel IBM Coke Dell Toyota HP Nike Samsung Microsoft Astrazeneca JP Morgan KPMG Walgreens Walmart 3M Kaiser Oracle SAP Google E&Y Volvo Bosch Merck Fedex Shell Amgen Eli Lilly Roche AIG Abbott Amazon PwC T-Mobile Broadcom Bayer Pearson Titleist ConEd Pfizer NTT Data Schwab




Read Customer Testimonials


Your Recently Viewed Documents

Customers Also Bought These Documents


Customers Also Like These Documents

Related Management Topics


E-commerce Integrated Financial Model Market Research Product Strategy Maturity Model Retail Strategy Positioning Product Lifecycle Product Launch Strategy Deal Structuring Lean Management Private Equity ROI Business Model Innovation Marketing Plan Development Business Model Design Business Model Canvas Value Stream Mapping Healthcare Wholesale

Download our FREE Strategy & Transformation Framework Templates

Download our free compilation of 50+ Strategy & Transformation slides and templates. Frameworks include McKinsey 7-S Strategy Model, Balanced Scorecard, Disruptive Innovation, BCG Experience Curve, and many more.