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BENEFITS OF DOCUMENT
Advanced Financial Model presenting a 5 Year Business Plan for an Online Clothing Wholesale company.
Suitable for either a startup or operating company, the model includes all necessary data needed to forecast company's financial and operational activities, calculate capital budgeting, business valuation and breakeven analysis, analyze business performance through a variety of financial ratios and present company's results through professional presentation of charts & graphs.
The structure of the template follows Financial Modeling Best Practices principles and is fully customizable.
• The model supports calculation results for up to 10 different products and up to 7 different countries as sales destinations
• For additional products or countries, please contact us to adjust the model accordingly in case you are not able to do it yourself.
• A unique feature allows user to view the outputs of the reports in 2 different currencies by selecting the relevant option included in the Home Tab. The exchange rate of the 2 currencies (cell I14) is auto-updated every time user opens the workbook.
• As a general rule, try to avoid changing the worksheet names and formulas. Please contact us if you need assistance on the functionality of the template
• General Business Info
• Startup Expenses Assumptions & Financing options
• Operating Assumptions
• Payroll, OPEX & CAPEX
• Inventory Control
• Sales Data
• Supporting Schedules
• 5 Year Forecast Scenarios
• 3 Statement Financial Model for Year 1 (Start-Up Year)
• 3 Statement Financial Model for a 5 Year Forecast with Charts presentation
• Capital Budgeting, payback period and valuation of the company
• Breakeven Analysis & Chart
• Financial Ratios Analysis with Charts presentation
• Professional Executive Summary Dashboard
Detailed instructions on the use of the model 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, Retail Strategy, E-commerce Excel: Online Clothing Wholesaler - 5 Year Financial Model 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.
Our range of services include Financial & Operational Analysis, Business Planning, Budgeting & Forecasting, Cash Flow Planning, M&A/LBO Modeling, Business Valuations and more.
We also offer a collection of ready-to-use financial templates covering a variety of industries (Real Estate, Hospitality, Manufacturing, Energy, Food & Beverages, Retail, Healthcare, etc.), as well as tailor-made financial modeling services adjusted to customers' business requirements providing flexible solutions in building a bespoke forecast for their business.
Profit Vision has published 160 additional documents on Flevy.
File Size: 962.6 KB
Related Topic(s): Integrated Financial Model Retail Strategy 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 26, 2021
Most recent version published: Jun 28, 2021
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