Essential Products Excel Financial Model

Essential Products Excel Financial Model

Essential Products Excel Financial Model

$190

In stock

$190

Our Essential Products Financial Model excel template made by an expert Oak Business Consultant will enable you to estimate the company profitability plan including, Employee Payroll Planning, startup Investment needs, expenditure and revenue streams, Breakeven Analysis, and Cash flow ins and out. This model excel template includes the input sheet of raw data that links to the, and any change in this sheet will directly impact all other developed sheets. It may help you analyze Company evaluation, the company’s net present value, and some other points that will be essential for the analysis.

Frequently Bought Together

Essential Products Excel Financial Model + Basic Pitch Deck Template + Free Business Plan Template-
Price for all three: $215

Description

Essential Products Excel Financial Model

Our Essential Products Excel Financial Model is designed to help you make informed principal business and financial decisions based on accurate reporting. This model excel template contains all relevant statements based on widely accepted international standards.

Choosing the suitable business model for your essential product business requires assessing many factors that are usually ignored. We have considered all critical products, how marginal the sales will be, and how much you can spend on developing and promoting your brand.

If you are launching your essential products business and looking for a comprehensive Financial Plan, Oak Business Consultant has developed a financial model for essential products store with a 5-year forecast, especially for style experts. It will help the user to determine all financial statements and KPIs, enabling the user to make wise and smart decisions with all relevant inputs, graphs, and charts.

The Essential Products Excel Financial Model includes all necessary 5-year reports, Projections, Balance Sheets, Profit, and Loss Statements, Cash Flow, Valuation charts, Break-even points, and all other KPIs reports automatically calculated based on the user forecast data. This Financial model is built on the leading indicators for essential products, such as – monthly new visitors traffic and the conversion of visitors to customers. All data is easy to handle and manage by the user. All indicators are updated automatically once the input factors change.

Moreover, this financial model is dynamic and easy to use; you wouldn’t require any specific professional financial knowledge to understand this model; by having a minimal understanding of business financials, you can efficiently use it.

Key Inputs

  1. Average Monthly Store Visitor.
  2. The growth rate of Visitors- visitor traffic monthly growth rate
  3. Rate of Conversion- At what percentage of visitors convert into customers?
  4. Rate of Refund – at what percentage of your sold products are returned by customers?
  5. Percentage of Converted Repeat Customers – At what percentage of new total customers come to your restaurant repeatedly?
  6. Average Payable and Receivable days your business is following.
  7. Cost of Good Sold Percentage of each Product.
  8. Inventory Ratio
  9. Average Products purchased by the customers
  10. The average amount spent by customers in each category.
  11. Tax Rate
  12. Cost of goods sold, how many percentages of revenue spent as COGS

Financial Projections and Key Features of Essential Product

Input

Essential Products Excel Financial Model

This model excel template contains inputs that, when changed, impact the calculations; therefore, the changes are 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.

Start-up Summary

Essential Products Excel Financial Model

This sheet analyzes all the investment requirements of a new start-up and helps the business present a snapshot of the company to prospective investors and help raise capital.

Monthly  and Yearly Income Statement

Essential Products Excel Financial Model

The Monthly Income Statement sheet for Essential Product Excel Financial Model is perfect for those who require regular reporting and details. Additionally, Income Statement contains all revenue streamlines with gross and net earnings linked with revenue analysis to ensure accurate reporting. We understand the goal of every Essential Product business, which is to make a profit; for there must be a mechanism that helps the business owners determine whether they are making profits.

Essential Products Excel Financial Model

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

Essential Products Excel Financial Model

We included the Balance Sheet since it is also a vital report for every business because this will show all the current and long-term assets, along with liabilities and equity of the business. Also, the Balance Sheet provides vital information required to calculate various ratios.

Cash Flow Statement

Essential Products Excel Financial Model

We prepared receivable and payable days to help users accurately predict cash activities, including free cash flow to the firm. For customer ease, these receivable and payable days are set as Input so that the customer can change them anytime. The cash flow analysis contains all relevant cash-ins and outs linked to the input sheet.

Break-Even Analysis

Essential Products Excel Financial Model

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.

Project Evaluation

Essential Products Excel Financial Model

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.

Dashboards

Essential Products Excel Financial Model

Users and readers respond and process visual graphs better than data. Furthermore, charts visually track profitability, revenue, cash flow, and other financial metrics.

Why do you need this Essential Product Excel Financial Model?

This is why using our Essential Products Excel Financial Model will be beneficial. And will be able to:

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

What makes this Essential Product Excel Financial Model a great buy?

The model can convince investors.

The presentation of this Essential Product Excel Financial model is its key feature; it is easy to use and contains a graphical representation of your business. Since, We have used simple logic and prediction, which anyone can understand. Furthermore, graphs, charts, and diagnostic tools sheets are added; moreover, it tells the investor about the company’s current status in a single line.

Ease of Use

Many models on the internet are available, but most are complex, and a user with no finance knowledge will find them difficult to use. This Excel Template we built is highly dynamic and user-friendly. Therefore, you do not need to read a long boring manual or instructions to use the Template.

Great Value for Money

The Essential Product Financial Model Excel Template contains every statement, analysis, and chart.  hence, the best suitable for start-ups and SMEs. Many models available include a few sections or sheets of financial modeling. For example, a model doesn’t contain a balance sheet, business ratios, or graphs. Moreover, Oak Business Consultants has included everything from inputs to Balance Sheets to Diagnostic tools to Business ratios making the model excellent value for the money.

Walk-Through Video of Essential Product Excel Financial Model

The following video will give you an overview of the different components of the financial model and will help you understand how it works.



This Product includes 1 Excel File.

1 review for Essential Products Excel Financial Model

  1. 5 out of 5

    Lauren George

    Since I don’t have a background in finance, I had trouble understanding some components of the mode, but the team was incredibly helpful. They have been very helpful and cooperative in explaining things to me. It has been a pleasure working with them.


Add a review

Frequently Asked Questions About Our Financial model

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.

Frequently Asked Questions About Our Business Plan

Oak Business Consultant can easily accommodate any industry and already has 100+ Pre Built Business Plan samples that help you along the way. Whether you’re a small or mid-sized business, freelancer, or literally any industry sector from tech to real estate to salon and restaurant. We do extensive research before writing a business plan so that each business plan is quite different from another according to its business nature and operation requirements.

At Oak Business Consultant, we ensure that each and every business plan is customized for every industry. Such as;

Our team of experienced consultants and business analysts does not only ensures high-quality templates but also provides business consulting services to enhance your idea. However, these Pre Built Business Plan Templates are general. You will require our customized plan services and if your business idea is unique and generates revenue from various different streams.

Apart from the general pre-built business plan template, we provide three kinds of business plan customized services and Each plan package offers a variety of services based on its price.  

For Example in Basic Plan, a 10 to 15 pages business plan with a three-year financial model, completely customized according to your business nature and idea. However, in the Comprehensive package, the packages will be based on 30 to 35 pages with 5 Years of financial analysis.

We have several business planning packages. Each package is developed keeping in mind the scale of the business industry and the purpose of the business plan. We provide extremely competitive and affordable pricing for business plans.

If you need help with choosing the right package please feel free to reach one of our consultants. We are available here to support your queries.

https://oakbusinessconsultant.com/contact-us/

The average venture capital company receives several business plans every day and they only invest in a handful of 1%. You need such a comprehensive and deal proven business plan to capture investment attention. Oak Business Consultant Provides you a dynamic business plan which not only jotted down your ideas into a well-structured format but also provides all essential market and financial analysis which would be eye-captured information to the investor.

We work with minimal inputs. We only require the basic information in the brainstorming and developing process. The basic questionnaire involves Brand Name, a Brief Description of the company and your Idea, Target you will earn your revenue? and Why do you think people would need your products/services? and What is the range of initial investment you are looking at? And what plans for your company? These questions will ask as a starting point for your project. 

We always encourage our clients to share other information related to their future operations that might have. In case more information is required, our team will contact you.

We work in a collaborative manner via phase to phase communication approach. We acknowledge that you would know your business idea better than anyone. We bring along years of experience and industry best consultants to help you enhance your idea into a venture.

We work in a phased manner. Every interim deliverable related to the business plan will be sent to you for review. We acknowledge that you would know your business idea better than anyone So that We would encourage you to go through the drafts and give us your feedback. Our consultants will have a discussion on your review comments. On the basis of the discussion, we will modify the drafts. For every phase, we will take a maximum of two update requests of each phase into consideration. We would request you to give us a complete and specific set of feedback.

The business plan template design would be a part of the package. The draft version would be written in a normal word document; however, once a consultant is done with the content. A non-designed business plan goes into the in-house graphic team that turns the non-designed version into an aesthetically appealing template by considering the brand color theme and industry nature.

Frequently Asked Questions About Our Pitch Deck

Once your order is finalized, you can access a download link for your files directly from your dashboard.

To retrieve your document, simply proceed to your dashboard and download the provided PDF document.

Yes, you will need to register for a complimentary Canva account or log in to your existing Canva account to engage with the template.

Open the PDF you downloaded and select the highlighted LINK (mentioned on the last page) within it. This link will redirect you to your specific Canva template.

Absolutely! Within Canva, you are free to adjust colors, fonts, images, and other elements to ensure the design matches your branding specifications.

After you have finished customizing your design, you can download it from Canva and showcase it on your preferred social media platform.

Yes, Indeed! Our Team has developed more than +1000 Financial Models on different industries and sectors that have closed $100M in deals and investment for companies.

Check out our Financial Model Library and have more 1000+ Financial models available here

Also check out our Customize Financial Model services plans here.

Yes, Indeed! Our Team has developed more than +500 Business Plan on different industries and sectors that have closed $100M in deals and investment for companies.

Check out our Business Plan Templates library more +500 Business Plan available here.

Also check out our Customize Business Plan services packages here.

Frequently Asked Questions About Our Market Research report

We offer three variations: Basic, Advanced, and Comprehensive.

Basic includes a PDF report; Advanced adds Excel files; Comprehensive includes PDF, Excel, and PowerPoint.

Yes, we offer a 7-day complimentary consultation post-purchase.

Reports are for single-user only and not for commercial sharing.

Data is up-to-date as of the report’s publication.

Yes, Customized reports are available upon request. Fill out the Form for customized report.

Digital reports are delivered instantly; customized reports may vary as per the requirements.

We offer ongoing support for any post-purchase inquiries. You can contact by email info@oakbusinessconsultant.com or book a meeting with https://calendly.com/oakbusinessconsultant/30min