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E-Commerce Excel Financial Model
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The e-commerce financial model excel template is an ideal template for your e-commerce business that enables you to manage your business financial plans, cash flows, and future financial projections with the support of relevant input tables, charts and KPIs measures and ratios

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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 the development of your enterprise. 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 will help you adjust 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 much Customers comes 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, earning, 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. Therefore, analyzing the performance of the company becomes easy.

Break-Even Analysis 

E-commerce Financial Model Break Even

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 the marginal costing which behaves differently at a different at a variety level of output activity.

Diagnostic Tools 

E-commerce Financial Model Diagnostic Tool

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


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 like 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

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