Electronic Store Excel Financial Template (Excel XLSX)

Our Electronics Store Excel Financial Model contains all analysis reports and calculations, specifically useful for operational management and investors and management. This Electronic Store Financial Model by Oak Business Consultant is designed to help you make informed principal business and financial decisions based on accurate reporting.

Firstly, with this specific Electronic Store Excel Financial Model help, you will build a financial plan for your business. Further, you will be able to determine the volume of initial capital investments and working capital requirements needed to finance the project. Therefore, it would be much easier to forecast monthly sales and expenses. Moreover, you can make a 5-year financial projection of your Electronics store.

This Electronics Store Excel Financial Model is handy for start-ups or existing businesses. It has a built-in revenue forecast that is based on an advertising budget. However, like other financial models, it also requires financial insights calculations and accounts of reliable and accurate reporting. This model includes a 60-month in-depth 3-statement economic model, KPIs charts, and additional valuation and Key metrics calculations. This excel template is specifically useful for negotiation with investors and operational management. You can adjust the input assumptions independently; our template will do all the calculations automatically.

This model made by an Oak Business Consultant has all the powerful tools compulsorily required for planning and operating. The advantage of this excel template is that you don't need professional finance knowledge or technical skills. Everyone who belongs to any background can work with it.
Key Inputs of Electronic Store Excel Financial Model
Advertising Budget – Input is linked to Sales. The more you spend on the advertisement, the more sales you generate.
The growth rate of Visitors- at what rate your visitors are coming to your website.
Rate of Refund – at what rate are your sold products returned by customers?
Percentage of Converted Repeat Customers – At what percentage of new total customers come to your website repeatedly
Average Payable and Receivable days your business is following.
Cost of Good Sold Percentage of each Product.
Inventory Days
Average Price of each product category.
Tax Rate
Payable & Receivable Days inputs enable the model to calculate Account Receivable and Accounts Payables in the balance sheet.
Input Sheet
This Electronics Store Excel Financial Model template contains inputs that, when changes impact the calculations and, therefore, changes are automatically applied to all relevant sheets. As a result, this financial model always has built-in flexibility to display different outcomes or final estimates based on this sheet's changes.

Startup Summary
This sheet provides you and your investors an analysis of all the investment requirements of a new start-up and helps the business to present a snapshot of the company to prospective investors and help to raise capital.

Monthly & Yearly Income Statement
The Monthly Income Statement sheet of the Electronics Store Excel Financial Model is perfect for those who require regular reporting and details. Additionally, Income Statement contains all revenue streamlines with gross earnings, and net earnings linked with revenue analysis to ensure accurate reporting. We understand every business's goal is to make a profit; there must be a mechanism that helps the business owners determine whether they are making profits or otherwise.

Furthermore, the Yearly Income Statement gives you complete insights into revenue and general & administrative expenses. The Yearly Income Statement also contains several graphs, assumptions, ratios, margins, net profit, earnings, cost of services, and profit after tax.

Balance Sheet
This balance sheet enables you to analyze your position of current assets, fixed assets, liabilities, and equity. This also allows you to monitor your accounts receivable, accounts payable, accrued expenses, etc. Therefore this specific financial model gives you the perfect space to analyze your key financial balance accounts.

Cashflow Statement
The Cash Flow Statement is one of the most important financial reports because each business's main goal is to cash flow management and cash generation optimally. This shows how much business has consolidated money and how much is not enough to attract additional financing. This sheet also contains a dedicated sheet to monitor and analyze your company cash-ins and out. This cash flow statement is based on several key inputs, such as Payable and Receivable Days, yearly income, working capital, long-term debt, net cash, etc. This calculation is then used to compute your net cash flow, and beginning and end cash balances. This is a perfect template for modeling your cash flow analysis.

Break-Even Analysis
The break-even analysis will help you know at a glance, the profits generated at the various sales levels. The Break-Even Analysis refers to the point where your total sales contribution refers to fixed cost at zero profit and loss. This Technique is primarily based on marginal costing, which behaves differently at a variety of output activity levels.

Project Evaluation
Since the table calculates Return on Investment, NPV, Investor's Future Equity Share and Cash Burn Rate Analysis. Therefore, analyzing the performance of the company becomes easy to capture potential investors.

Dashboard of Electronic Store Excel Financial Model
Users and readers respond and process visual graphs better than data. Furthermore, This dashboard provides you with a data visualization tool that enables you to track all your relevant financial KPIs, improve cash management, and allow you to track expenses, sales, and net revenue in detail to meet and outperform the financial objectives of your business.

Why Electronics Store Excel Financial Model Beneficial for you?
There are various reasons which make this Financial Model Excel template beneficial. For your business:

Help you forecast your revenue and business viability, balance Sheet and income statements, vital financial KPIs, cash flow, and profit, all presented in graphs and summaries of the financials.
The Electronics Store Excel Financial Model uses calculations based on customer Traffic, purchasing customers, and buy assumptions to have an accurate result.
Investor friendly and easy to understand.
Error-free projections Hence, easy to change
5-year expense assumptions
Schedule your loan payments.
Calculate startup expenses.
Track and organize revenue streams.