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E-Commerce Store Financial Model
E-Commerce Store Financial Model $300

Our e-commerce Store Financial Model provides the user with valuable information that he should use to make business decisions. All data is presented in a numerical-text format and illustrated with colorful tables, graphs, and charts. The model includes an Executive Summary and Input Assumption sheet where one can easily play around with all the major inputs and see the effects on the financial forecast, cash flow, project, and investor returns. This Excel Financial Model is ideal for Startup companies wishing to determine the financial feasibility of their business and obtain an in-depth understanding of their expected financial performance over the next 5 years. The model is also useful to present a financial plan to investors and discuss their financing contribution to the business.

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Description

E-Commerce Store Financial Model

The e-Commerce Store Financial Model template prepared by Oak Business Consultant for Retailers and SMEs startups. The Template is flexible and portrays in both design and technique and is highly adaptable in the long term. This Financial Model contains several revenue streams and expenses which might or not comes in the future. All modifications and scenarios can change in any field successfully.

Objective

The Objective of this E-Commerce Store Financial Model is to help the user in Profitability Planning, Liquidity Planning, Valuation of Company, and Utilisation of Funds.

Summary of Features & Benefits

The workbook contains editable real-world revenue and expense figures and comprises the following features:

Inputs

The most important feature of the e-Commerce Store Financial Model is the input tables. The whole point of building input is to create a dynamic set of projections about the business. Furthermore, all relevant input like online Software, Software Implementation, Ad Revenue, and Cost of Services is included in the input sheet.

Sales Margin

In this sheet, you will find all the estimated lines of sales and margin. The sheet starts with an input cell for sales growth, price of software, monthly and yearly tables

 Monthly P&L

The sheet contains Sales, Cost of Goods Sold, and all relevant expenses on a monthly basis

Yearly P&L

We understand the goal of every online 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.
The yearly P&L gives you complete insights into revenue and operating expenses. The yearly P&L also contains several graphs, assumptions, ratios, margins, net profit, earning, cost of services, and profit after tax.

Cashflow Statement

Cash in and Cash-out is very crucial for online business. We have prepared receivable and payable days to accurately predict Cash activities.
For customer ease these receivable and payable days are set as Input so that the customer can change anytime, he wants.

Fixed Asset details

The e-Commerce Store financial model contains information about each fixed asset, such as cost, purchase a month, asset life, and scrap value. This information is linked in such a way that if the asset purchases in month 4 the depreciation will be charged from month 4. The user can change the life of the asset, cost and the related changes will make in other sections of sheet accordingly

 Sensitivity Analysis

Sensitivity analysis includes input cells for understanding the relationship between input parameters and outputs and identifying uncertainties.

NPV and Evaluation

The sheet contains an analysis of how much your investment will worth. We have factored all revenues and costs and also have taken the timing of each cash flow.

Breakeven analysis

The break-even 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.

 Graphs

Users and readers respond and process visual graphs better than data. We have used dynamic charting in sheets that are linked to tables. Charts visually track profitability, revenue, cash flow, and several other financial metrics

What makes this model a great buy

Relevant Assumptions

The most e-Commerce store financial model comes with similar inputs like other businesses. However, it is important to understand that not every online or e-commerce business revenue and other inputs are similar. For an e-commerce store, we have well-considered that in the future the business website might have other revenue streams or size of expenses.

Super Flexible

The E-Commerce Store Financial Model is flexible and portrays in both design and technique and is highly adaptable in the long term. This Financial Model contains several revenue streams and expenses which might or not comes in the future. Hence, all modifications and scenarios can change in any field successfully

The Complex looks simple

As mentioned above there are various inputs that we left of the user, however; the model is easy to follow not just for those who know about finance but also for those who have very limited knowledge of finance

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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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
19 Products
Fintech
13 Products
Real Estate
13 Products
Restaurant
21 Products
Retail
68 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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