Online Electronics Store Excel Financial Model

Online Electronics Store Excel Financial Model

Online Electronics Store Excel Financial Model


In stock


This Online Electronics Store 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.

Frequently Bought Together

Online Electronics Store Excel Financial Model + Basic Pitch Deck Template + Business Plan Basic Package
Price for all three: $1,085


Online Electronics Store Excel Financial Model

Our Online Electronics Store Excel Financial Model contains all analysis reports and calculations, specifically useful for operational management and investors and management. This Online Electronic Store Financial Model by Oak Business Consultant is designed to help you make informed principal business and financial decisions based on accurate reporting.

Firstly, with this specific e-commerce financial model help, you will build a financial plan for your business. Further, you will be able to determine the volume of initial capital investments and working capital requirements needed to finance the project. Therefore, it would be much easier to forecast monthly sales and expenses. Moreover, you can make a 5-year financial projection of your Online Electronics store.

This Online Electronics Store Excel Financial Model is handy for start-ups or existing businesses. It has a built-in revenue forecast that is based on an advertising budget. However, like other e-commerce financial models, it also requires financial insights calculations and accounts of reliable and accurate reporting. This model includes a 60-month in-depth 3-statement financial model,  KPIs charts, and additional valuation and Key metrics calculations. This Excel template is specifically helpful for negotiation with investors and operational management. You can adjust the input assumptions independently; our template will do all the calculations automatically.

This model made by an Oak Business Consultant has all the practical tools that are compulsorily required for planning and operating. The advantage of this Excel template is that you don’t need professional finance knowledge or technical skills. Everyone who belongs to any background can work with it.

Similar Business Models

Target, Overstock, eBay Electronic, etc.

Key Inputs of Online Electronics Store Excel Financial Model

  1. Advertising Budget – Input is linked to Sales. The more you spend on the advertisement, the more sales you generate.
  2. The growth rate of  Visitors- at what rate are your visitors coming to your website?
  3. Rate of Refund – at what rate do customers return your sold products?
  4. Percentage of Converted Repeat Customers – What percentage of new total customers come to your website repeatedly?
  5. Average Payable and Receivable days your business is following.
  6. Cost of Good Sold Percentage of each Product.
  7. Inventory Days
  8. Average Price of each product category.
  9. Tax Rate
  10. Payable and receivable Days inputs enable the model to calculate accounts receivable and Accounts Payables in the balance sheet.

Key Features of Online Electronics Stores Excel Financial Model

Input Sheet

Online Electronics Store Excel Financial Model

The starting point of any financial model. This sheet captures essential details, from initial investments to growth rates, which feed into other parts of the model.

Startup Summary

Online Electronics Store Excel Financial Model

This is a snapshot of the initial costs tied to setting up your online store. It includes expenses like website development, initial inventory, and marketing campaigns.

Monthly & Yearly Income Statement

Online Electronics Store Excel Financial Model


The heart of financial modeling. Understand profits, losses, revenue, and costs over specific periods.
Online Electronics Store 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

Online Electronics Store Excel Financial Model

A snapshot of the company’s financial health, from assets to liabilities.

Cash Flow Statement

Online Electronics Store Excel Financial Model


Monitor cash inflows and outflows to ensure your business maintains positive cash balances.

Break-Even Analysis

 Online Electronics Store Excel Financial Model

The break-even analysis will help you know, at a glance, the profits generated at the various sales levels. The Break-Even Analysis refers to your total sales contribution being fixed cost at zero profit and loss. This Technique is primarily based on marginal costing, which behaves differently at various output activity levels. Discover the point where revenues match expenses, a critical metric for any startup.

Project Evaluation

Online Electronics Store Excel Financial Model

Gauge the viability of new projects or business expansions. Since the table calculates Return on Investment, NPV,  Investor’s Future Equity Share, and Cash Burn Rate Analysis, analyzing the company’s performance becomes easy to capture potential investors.

Diagnostic Sheet

Online Electronics Store Excel Financial Model

This Diagnostic sheet automatically calculates the data, such as the Profitability ratio, Net operating expense ratio to expense, etc., that will provide financial commentary about the company’s financials. These tools help in refining the financial model, ensuring alignment with business goals.

The DashBoard of Online Electronics Store Excel Financial Model

Online Electronics Store Excel Financial Model

A visual representation of key metrics, perfect for presentations and quick overviews. Users and readers respond and process visual graphs better than data. Furthermore, This dashboard provides a data visualization tool that enables you to track all your relevant financial KPIs, improve cash management, and track expenses, sales, and net revenue in detail to meet and outperform the financial objectives of your online business.

Why is the Online Electronics Store Excel Financial Model Beneficial for You?

Understanding and employing this financial model template is more than just plugging in numbers. It provides:

  • Clarity in Decision Making: By seeing cash flow projections, you can decide where to invest and which area needs a budget cut.
  • Understanding Market Dynamics: Adjust your strategies by gauging electronics market size and shifts.
  • Predicting Future Performance: Anticipate potential pitfalls or boom periods with cash flow analysis.
  • Access to Funding: Present a professional and comprehensive financial model to potential investors.

Frequently Asked Questions

Q1. Why is revenue analysis important?
A. Revenue analysis lets you identify which products or services are the most profitable, aiding in informed decision-making.

Q2. How often should I update my financial statements?
A. Ideally, update them monthly for a close eye on financial performance but certainly no less than quarterly.

Q3. Can I use this template for a brick-and-mortar electronics store?
A. Yes, with some tweaks, especially in the revenue analysis section to accommodate in-store sales dynamics.


The Online Electronics Store Excel Financial Model Projection Template isn’t merely a spreadsheet—it’s a fundamental tool for detailed financial analysis. Grounded in the principles of the three-statement model, it offers in-depth financial projections that enable a business to anticipate future cash flows, assess historical performance, and undertake sensitivity analysis. These projections are not just tied to numbers but are woven intricately into various business models.

This model’s robustness facilitates company analysis, providing clarity on aspects from long-term debt to immediate liquidity. In the ever-evolving realm of investment banking, presenting a well-crafted financial model based on detailed analysis can make a marked difference. In the end, it’s about understanding the numbers and their stories, which this template adeptly aids you in achieving.

Walk-Through Video of Online Electronics Store 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

Oak Business Consultant also offers an Online Electronics Store Business Plan to provide your business with a comprehensive road map with a step-by-step process.

2 reviews for Online Electronics Store Excel Financial Model

  1. 5 out of 5

    Aaron Robertson

    The model is highly recommended for anyone looking to better understand their finances and shape them for the future.

  2. 5 out of 5


    Detailed and clear model.

Add a review