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Cookies Shop Excel Financial Model
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Are you the ones who are well famous for their delicious cookies? Maybe you have developed a perfect cookie recipe that appeals others to devour your chunky cookies. Now it’s the right time to turn your bakery into a profitable business. Our Cookies Shop Excel  Financial Model a perfect template for your cookies business with all relevant in-depth 5-year financial statements, KPIs, and Company Valuation charts to give you a clear picture of your company performance.

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Cookies Shop Excel Financial Model

Are you the ones who are well famous for their delicious cookies? Maybe you have developed a perfect cookie recipe that lets appeal others devour your chunky cookies. Now it’s the right time to turn your bakery into a profitable business. Our Cookies Shop  Financial Model is designed to help you make informed principal business and financial decisions bases on accurate reporting.

The objective of the Cookies Shop Excel Financial Model is to take every opportunity possible to help your business grow and try to work around keeping threats such as liquidity away from the business and to improve financial wealth for the owner and to build a good reputation within the community so people feel invited and welcomed when they visit your shop.

The  Cookies Shop Financial Model excel template is designed by Oak Business Consultant that allows the user to forecast revenue and expenses of a startup or existing business for up to 60 months; additionally, it includes Three Financial statements (Profit and Loss, cash flow, balance sheet) on a monthly and annual basis. And, it also includes sales analysis, feasibility matrices, diagnostic tools. It also includes financing options analysis for the project, including equity funding from investors.

Similar Business Model

Wicked Woopies, Bouchon, The City Bakery, and Glaser’s Bake Shop

Key Inputs

  1. Advertising Budget – Input is linked to Sales, the more you spend on the advertisement the more sales you generate.
  2. Total Organic Customer Rate – How much Customers comes to your bakery without using paid advertisement
  3. Percentage of Converted Repeat Customers – At what percentage of new total customers come to your baker repeatedly.
  4. Churn Rate – what percentage of your old customer decline
  5. No of Visits per customer monthly
  6. Estimate order of your all product range
  7. Price of your product sold.
  8. Tax Rate
  9. Merchandise – Average Order $ Amount per visit

Key Features of Cookies Shop Excel Financial Template

Input Sheet


This model excel template contains inputs that, when changed, impact the calculations and, therefore, applied to all relevant sheets. A financial model always has built-in flexibility to display different outcomes or final calculations based on changing a few key inputs.

Startup Summary


This sheet provides 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 for  Cookies Shop Excel Financial Model is perfect for those who require regular reporting and details. Additionally, Income Statement contains all revenue streamlines with gross earnings, net earnings linked with revenue analysis to ensure accurate reporting. We understand the goal of every Cookies business, is to make a profit for that there must be a mechanism that helps the business owners to 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.

Cash Flow


We prepared receivable and payable days to help users accurately predict cash activities, including free cash flow to the firm. For customers’ ease, these receivable and payable days are set as Input so that the customer can change anytime he wants. The Cash flow analysis contains all relevant inputs that are linked with investment, finance, and operations.

Balance Sheet


The statement provides the user with a complete overview of the current 3- years projection of your Assets and Liabilities and Equity Accounts.

Break-Even Analysis


The break-even analysis will help you to know at a glance the profits generated at the various levels of sales. The safety margin refers to the extent to which the business can afford a decline before it starts incurring losses. The Break-Even Analysis refers to the point where your total sales contribution refers to fixed cost at zero profit and loss situation. This Technique primarily based on marginal costing which behaves differently at different at a variety of levels of output activity.

Project Evaluation



Since the table calculates Return on Investment, Investor’s Future Equity Share and Cash Burn Rate Analysis. Therefore, analyzing the performance of the company becomes easy.

Diagnostic Sheet


Since we added a unique table that automatically calculates the data, it provides financial commentary about its financials.



What Makes The Cookies Shop Financial Model A Great Buy?

The  Cookies Shop Excel Financial Model comes with similar inputs to other businesses. However, it is important to understand that not every business revenue and other inputs are similar. Since the  Cookies Shop Financial excel template is a unique and dynamic model that may help you forecast and evaluate your financial assumptions.

Moreover, there are various reasons for the need for a financial model template as a startup or a well-established business. The business owners need the model to build and forecast an economically feasible business, to be better prepared for future uncertainties, to communicate the company’s performance to potential investors or shareholders, or to set goals for the business. is flexible and portrays in both design and technique. It is highly adaptable for the user in the long run. Therefore, all modifications and scenarios can be changed in any field successfully.

Furthermore, there are several more reason which makes this model a useful tool for your business:

  1. Help you forecast your revenue and business viability, balance Sheet and income statements, vital financial KPIs, cash flow, profit, all presented in graphs, and summaries of the financials.
  2. Cookies Shop Excel  Financial Model uses the calculations based on Traffic, purchasing customers, and buy assumptions to have an accurate result.
  3. Investor friendly and easy to understand.
  4. Error-free projections  Hence, easy to change
  5. 3-year expense assumptions
  6. Schedule for your loan payments.
  7. Calculate startup expenses.
  8. Track and organize revenue streams.

This Product includes: 1 Excel File

Oak Business Consultant also offers customized Financial Models.

So, if you require our service to craft your financial model then feel free to
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Oak Business Consultant

Get this detailed Financial Model today at the most affordable price

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