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E-Commerce Excel Financial Model $300

The e-commerce financial model excels template is an ideal template for your e-commerce business that enables you to analyze and monitor your business financial plans, cash flows, and future financial projections with the support of relevant input tables, charts, KPIs measures, and ratios. It gives an investor a clear picture of your company sources and utilization of funds which help them to make wise investment decisions. It’s a powerful excel template with strong foundations for Financial Plan.  Users can expand and tailor all included sheets as desired, handle specific requirements, or get into greater detail.

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Multiple Forecasts

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Description

E-Commerce Excel Financial Model

E-Commerce Excel Financial Model is designed to help you make informed principal business and financial decisions bases on accurate reporting. This E-Commerce Financial Model excel template contains all relevant inputs and tables.

E-Commerce Financial Model Excel Template includes the properties’ business case to utilize them as short-term rentals to generate income. The model contains the three financial statements and the cash flows and calculates the relevant KPI’s, Financial Ratios, Diagnostic Tools, Cash burn analysis, Investment and Debt service coverage ratio, etc. The finance options for the business include a business bank loan and also equity funding from investors.

The user of the model can quickly change the most important assumptions of external factors influencing your enterprise’s development since changes will automatically reflect in all positions of the E-Commerce excel financial model. Therefore, this model allows a quick analysis of different scenarios and adjusts your plans depending on the situation.

Similar Business

Shopify, eBay, and Best Buy, etc.

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 many Customers come to your Website without using paid advertisement.
  3. Percentage of Converted Repeat Customers – At what percentage of new total customers visit your website repeatedly.
  4. No of Website Visitor from miscellaneous sources
  5. Estimate order of your all product range
  6. Average Price of a product sold.
  7. Tax Rate

The contents of the Financial Model

Input Sheet

E commerce Financial Model Input

The model contains inputs that, when changed, impact the calculations and, therefore, the changes are applied to all relevant sheets. Since our financial model always has built-in flexibility, it displays different outcomes or final calculations based on changing a few key inputs.

Startup Summary with Cost segmentation and Utilization Funds Chart

E-commerce Financial Model Start up Cost

Since the table allows the user to calculate startup business costs for the first year, the initial investment amount required from the investors or a bank loan is easily understandable.

5-Years Detailed Monthly and Yearly Profit and Loss Statement

E-commerce Financial Model Monthly Income Statement

E-commerce Financial Model Yearly Income Statement

The Monthly Income Statement sheet for the E-commerce  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.  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 Statement

E-commerce Financial Model Balance Sheet

Since the statement provides the user with a complete overview, it also includes the current 5- year’s projection of your Assets and Liabilities and Equity Accounts.

5-years Project Evaluation

E-commerce Financial Model Project Evaluation

Since the table calculates Return on Investment, Investor’s Future Equity Share, and Cash Burn Rate Analysis, tnalyzing tthe company’s performancebecomes easy.

Break-Even Analysis 

E-commerce Financial Model Break Even

The break-even analysis will help you know at a glance the profits generated at the various sales levels. The safety margin refers to how 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. This Technique is primarily based on marginal costing, which behaves differently at different at a variety of levels of output activity.

Diagnostic Tools 

E-commerce Financial Model Diagnostic Tool

Since Oak Business Consultant added a unique table that automatically calculates the data, it provides financial commentary about the company’s financials.

Dashboards

E-commerce Financial Model Dashboard

What makes this  E-commerce Financial Model model Excel Template a great buy?

The E-commerce Excel Financial Model comes with similar inputs to other businesses. However, it is important to understand that not every online business revenue and other inputs are similar. This  E-commerce Financial Model is a unique model that may help you forecast and evaluate your financial assumptions.

Moreover, This Model 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.

Why E-Commerce Financial Model Beneficial for you 

This is why using our E-commerce Financial Model will be beneficial. 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. The E-commerce  Financial Mode excel template l uses calculations based on customer 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. 5-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
Get a Free Quote

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Oak Business Consultant

Get this detailed Financial Model today at the most affordable price

FAQ's

An Oak Business Consultants Provides Various Financial Model Templates; each industry model has unique revenue and input assumptions based on the industry nature and operation requirement. We have dug into almost every industry and have built 100+ models for every specific niche market.

For Example; a website has a general base model for e-commerce business and several other businesses that come under the E-commerce industry like Online Clothing Business and Online Toy Store, etc.

The pre-built financial models are made to help an entrepreneur, by giving them financial projections for their business. These models provide a prebuilt detail and structure to those who have a similar business revenue model as already available on the website. However, if you have a business model which is unique and have several different revenue streams. Therefore, you need Buy Customization Plans financial model services where you can avail of modeling services as per your business nature and operation requirements. 

All pre-built models are Comprehensive and dynamic, designed by expert professionals by considering all the elements any business requires while computing the financial feasibility of the business. The financial model template will provide the assistance to compute the startup summary, detailed monthly and yearly profit and loss statement, balance sheet, cash flow Analysis, and Break-Even Output summary. The template also has project evaluation reports and diagnostic sheets which will allow you to determine the company’s performance in a specified period of time. Moreover, a visual representation of these reports is compiled on a dashboard to make a convenient report overview for the user.

The models will be in Microsoft Excel file format, and they are immediately available for download after making the purchase. A model can redownload at any time in the future from the same account.

The optimal way to use the model is to familiarize yourself first with how the model is linked and structured. There are already detailed instructions on howdetailed how to use the description mentioned under each product profile.

Moreover, then start with the input sheet with the most important assumptions, and start filling in the inputs as per your business information which is clearly labeled and formatted in a pink color cell. For Example; If your region tax rate is 25% so fill it under the tax field, which is already highlighted so then a model will automatically compute all related calculations. The same procedure will go with all operating and variable cost sections, which are mentioned in the model.

Next comes the revenue-related input; then go through the inputs around growth rate, churn rate, prices, and cost of sales, etc. These inputs will be changed from industry to industry; however, the basic structure is the same.

So far, you’ll get basic forecast reports, and now it comes down to looking at the Summary and Key Reports sheet(s) to see if the estimation makes logic: net income, gross margin and net cash flow, etc. Refine and iterates the inputs until you get a final result that makes sense for your business and your industry.

The Financial models are in xls. File format. We would recommend to use Excel or Google Sheets to develop and edit financial models. In practice, We use Excel to build and edit models and Google Sheets to share with clients. Because Excel is usually a faster software for building and designing with so many features, however, Google Sheets can make it convenient for sharing models with the user.

Our models can be used in both Excel and Google Sheets interchangeably; simply upload the Microsoft Excel model template into Google Sheets, and everything will be ready to go.

Undoubtedly Yes! All formulas’ cells and sheets are completely editable and open. Therefore, you can edit anything as per your requirement. But, you must need to consider the cell linkage first before making any change.

How to Edit the Mode?

All peach Areas are your INPUT CELLS. Please fill the PEACH AREA as per your Business situation. All WHITE and COLORED CELLS are CALCULATED and LINKED CELLS.

The Model is easy to use, dynamic and Transparent. We did not use complex formulas to build the Pre-built Financial Model or Financial Template.

Yes, We provide Half an Hour of free consultancy. We help you to explain

  • The flow of Pre- Built Financial Model
  • Explain Financial Terminology
  • Explain How the Pre-built Financial Model work.

You can fix a meeting time with our Expert Financial Consultant and avail yourself of this opportunity to have one to one call with him/her.

Same as we have several industry-wise Financial Models such as
Automotive Business
8 Products
10 Products
Education
7 Products
Entertainment
18 Products
Fintech
13 Products
Real Estate
12 Products
Restaurant
21 Products
Retail
64 Products
SaaS
36 Products

By selecting the right model, analyze your industry first and decide under which category you’re business is falling in.

 

For More Detail, visit our Financial Model Template Shop 

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