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E-commerce Retail B2B Excel Financial Model
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This E-commerce Retail B2B Excel Financial Model is a smart and handy tool that collates information from various input sources, then consolidates it into relevant financial reports and concrete budget analysis. This financial model template enables you and your investors to analyze capital investment and budget plans deeply to better understand performance metrics through insightful graphs and visual representations that make it easy to determine appropriate action.

Lifetime User License

Flexible Cost

Multiple Forecasts

Free After Sale Support

Customization Of Tool

Description

The E-commerce Retail B2B Excel Financial Model

Are you thinking to start Retail B2B E-Commerce and do not want to consider any expensive Excel Financial Model or hire a Financial Analyst? Then, look no further. Since, we built and maintained this extremely useful E-commerce Retail B2B financial model  Excel Template that gives you a highly customized, integrated, and scalable forecast.

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 Retail B2B  Excel financial model. Therefore, this model’s excel template allows you a quick analysis of different scenarios and will help you adjust your plans depending on the situation.

Business Model

This E-commerce Retail B2B  Excel  Financial Model is built with extensive business model research. Since we have researched and taken every factor into account. We researched the type of inputs, expenses, growth rate, and other financial factors.

The model is based on the data collected from the following businesses:

Alibaba, Aliexpress, Amazon

The model will help you

In the following ways:

  1. Develop Sales Strategy
  2. Diagnose Issues
  3. Forecast Cash flows for 5 years
  4. Calculate Start-Up Cost
  5. Calculate Utilization of Funds with Sensitivity Analysis
  6. Control over Business
  7. Set Goals
  8. Do Financial and Business Planning
  9. Create Investor Deck

Financial Model Highlights

  1. Easy to Update and Dynamic
  2. Revenue Model
  3. Commission on Sales, membership, transportation, warehousing, and clearing fees
  4. Cost Model – Editable Inputs
  5. Revenue Assumptions
  6. Income Statement
  7. Cashflow Analysis
  8. NPV, IRR, ROI Analysis
  9. Fixed Assets Register
  10.  Depreciation and Amortization Table
  11.  Startup cost analysis
  12.  Break-even Analysis
  13. Sensitivity Analysis

Specially developed for e-Commerce Software

Yes, we created this model, especially for the online E-commerce Retail B2B business. The model includes a versatile and dynamic Excel Template which contains assumptions and projections input for income Statements, Balance sheet, and Cashflows, as well as detailed projections for different cost groups, e.g. salaries, operating expenses, revenues, financial statements, and sensitivity analysis at different prices and discount rates. These detailed projections are logically divided into different Sheets.

Who this is for?

If you are building an online E-commerce Retail B2B company, then you need a detailed financial model   Excel Template to understand every financial aspect of your business. And since this financial model is for all online E-commerce Retail B2B businesses it is the best fit for your business. Because this model forecasts a five year period on a monthly and yearly basis.

Key Features

  1. This model contains a flexible and easy to use MS-Excel Template with all relevant inputs and charts.
  2. The right timeline – 60 months of forecasting with 5 yearly summaries.
  3. Receivable and Payable days – Manual and automated forecasting receivables and payables. Since most E-commerce Retail B2B  businesses are based on credit card and credit purchases we have designed the model in such a way that it will accommodate the receivables and payables according to the inputs.
  4. Expenses – Granular assumptions to rapidly forecast General & Admin, Research & Development, and Capital expenditure expenses as well as analysis of expenses are done in a separate sheet.
  5. Cohort approach – this financial model is based on the cohort approach that you just need to input assumptions and who can see complete forecasting based on the inputs.
  6. Detailed KPIs – Full KPIs with dashboards.
  7. Dashboards – this financial model contains dashboards and visuals that enable to user to quickly understand the complete financial positions of the company.
  8. Financial statements provide a clear position of the business and specifically, the Income statement shows profitability, whereas the Cash flow statement shows the availability of cash. Then the balance sheet shows a full picture of the business at any given time.
  9. Sensitivity analysis helps the user to assess the impact of different discount rates.

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 contact us.

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

Feel Free To Contact Us

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
4 Products
Entertainment
15 Products
Fintech
12 Products
Real Estate
12 Products
Restaurant
21 Products
Retail
62 Products
SaaS
32 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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