Retail Budget Template   Excel template (XLSX)
$99.00

Retail Budget Template (Excel template (XLSX)) Preview Image
Retail Budget Template (Excel template (XLSX)) Preview Image
Retail Budget Template (Excel template (XLSX)) Preview Image
Retail Budget Template (Excel template (XLSX)) Preview Image
Retail Budget Template (Excel template (XLSX)) Preview Image
Retail Budget Template (Excel template (XLSX)) Preview Image
Retail Budget Template (Excel template (XLSX)) Preview Image
Retail Budget Template (Excel template (XLSX)) Preview Image
Log in to unlock full preview.
Retail Budget Template (Excel template (XLSX)) Preview Image
Retail Budget Template (Excel template (XLSX)) Preview Image
Retail Budget Template (Excel template (XLSX)) Preview Image
Retail Budget Template (Excel template (XLSX)) Preview Image
Retail Budget Template (Excel template (XLSX)) Preview Image
Retail Budget Template (Excel template (XLSX)) Preview Image
Retail Budget Template (Excel template (XLSX)) Preview Image
Retail Budget Template (Excel template (XLSX)) Preview Image
Arrow   Click main image to view in full screen.

Retail Budget Template (Excel XLSX)

Excel (XLSX)

#1 in Integrated Financial Model $99.00
Optimize your retail finances with our comprehensive Excel budget template, crafted by seasoned CFOs with 12+ years of experience in financial modeling.
Add to Cart
  


Immediate download
Fully editable Excel
Free lifetime updates

DESCRIPTION

This product (Retail Budget Template) is an Excel template (XLSX), which you can download immediately upon purchase.

The retail budget template is an all-inclusive financial management software for the retail industry. Whether you are a large retail chain or just a single store – this budgeting software allows you to project your company's finances. You'll see how changes in inventory levels affect cash flow, and gain insight into the profitability of your shops. The template contains assumptions and projections for Profit and loss statement (P&L), Balance sheet (BS), Cashflow statement (CF) and more. It also provides detailed projections for different cost groups, e.g. payroll, rent and marketing expenses

Contact our team if you're looking for additional support with your company's financial needs! You can request model adjustments for any template found on our website or request a completely customized financial template with your company's data (operational budgets, cashflow projections, valuation models, cost analysis and other models).

Our company has over 12 years of experience as outsourced CFOs creating and improving financial models for different industries. Over these years we have worked with 500+ companies from 20+ countries in the world. We bet you won't be able to name an industry we haven't made financial models for.

The customization services are performed by the same team of analysts that organizes the Financial Modeling World Cup (our group's company). The Financial Modeling World Cup is the world's largest financial modeling competition, enjoyed by top-class modelers from all over the world. Our team is trusted by such big names as Microsoft, the main sponsors of the tournament, and ESPN who broadcast the tournaments to TV audience.

Functionality of the retail budget template
• separate profit and loss budget and cash flow budget
• balance sheet by month
• monthly earnings by product group and shops
• forecast your company's expenses
• forecast payroll
• create a products purchase plan, taking into account the forecasting market situation and scheduled sales volumes
• calculate optimal inventory levels
• forecast possible payments to suppliers, as well as the possible payment schedules for certain suppliers
• forecast possible payments from debtors, and the possible payment schedules for certain debtors
• quickly change the most important assumptions. The changes will be automatically reflected in all positions of the budget. Thus it will be possible to quickly analyze different scenarios and adjust your plans depending on the situation.

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, Company Financial Model, Business Plan Financial Model, Retail Industry Excel: Retail Budget Template Excel (XLSX) Spreadsheet, Andrew Grigolyunovich


$99.00
Optimize your retail finances with our comprehensive Excel budget template, crafted by seasoned CFOs with 12+ years of experience in financial modeling.
Add to Cart
  

ABOUT THE AUTHOR

Author image
Additional documents from author: 7

The Founder and the CEO of the Financial Modeling World Cup, Chartered Financial Analyst (CFM) and Master Financial Modeler (MFM) title holder.

Our company organizes financial modeling and Excel Esports competitons. In the recent years, Excel Esports has grown to a global esport level with recognitions from major news outlets and millions of viewers across the globe.

Besides ... [read more]

Ask the Author a Question

You must be logged in to contact the author.

Click here to log in Click here register

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

 
"[Flevy] produces some great work that has been/continues to be of immense help not only to myself, but as I seek to provide professional services to my clients, it gives me a large "tool box" of resources that are critical to provide them with the quality of service and outcomes they are expecting."

– Royston Knowles, Executive with 50+ Years of Board Level Experience
 
"One of the great discoveries that I have made for my business is the Flevy library of training materials.

As a Lean Transformation Expert, I am always making presentations to clients on a variety of topics: Training, Transformation, Total Productive Maintenance, Culture, Coaching, Tools, Leadership Behavior, etc. Flevy "

– Ed Kemmerling, Senior Lean Transformation Expert at PMG
 
"Flevy.com has proven to be an invaluable resource library to our Independent Management Consultancy, supporting and enabling us to better serve our enterprise clients.

The value derived from our [FlevyPro] subscription in terms of the business it has helped to gain far exceeds the investment made, making a subscription a no-brainer for any growing consultancy – or in-house strategy team."

– Dean Carlton, Chief Transformation Officer, Global Village Transformations Pty Ltd.
 
"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 "

– 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 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
 
"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
 
"FlevyPro provides business frameworks from many of the global giants in management consulting that allow you to provide best in class solutions for your clients."

– David Harris, Managing Director at Futures Strategy


Your Recently Viewed Documents

Customers Also Bought These Documents


Customers Also Like These Documents

Related Management Topics


Integrated Financial Model Company Financial Model Business Plan Financial Model Retail Industry Retail Strategy Manufacturing Digital Transformation Digital Transformation Strategy Value Stream Mapping VSM Financial Analysis Financial Statement Analysis Financial Ratio Analysis PowerPoint Diagrams Compilation Consulting PowerPoint Templates Consulting PowerPoint Diagrams PowerPoint Diagrams Library Cost Reduction Cost Reduction Assessment Cost Management Business Resilience Cash Flow Management Cost Containment Cost Take-out Cost Cutting Organizational Resilience Sales Sales Strategy Sales Management Key Performance Indicators KPI Critical Success Factors Key Success Factors Lean Operational Excellence Lean Management Lean Thinking Lean Management/Enterprise Lean Enterprise Current State Assessment MBNQA Baldrige Excellence Framework Malcolm Baldrige National Quality Award Malcolm Baldrige Customer Experience Business Transformation Cyber Security User Experience Customer Strategy Cybersecurity Mobile Strategy Organizational Transformation IT Security Corporate Transformation Supplier Management Supplier Relationship Management

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.