Description

Online Furniture Store Excel Financial Model

An Online Furniture Store Excel Financial Model provides a complete framework of your business financial plan with all relevant input tables, charts, and graphs to make and deliver informed business decisions based on accurate reporting and financials.

This Online Furniture Store Financial Model Template made by an Oak Business Consultant has an in-depth monthly integrated 3-statement financial report, detailed cash-ins and out analysis, and an IRR analysis and DCF valuation for your company. This excel template enables you to gauge how much investment you require to start an online furniture business and, by considering several input assumptions, whether the operation will bring in sufficient revenue. Moreover, this financial model is handy and easy to use; you wouldn’t require any specific sound financial knowledge to understand this model; by having a minimal understanding of business financials, you can efficiently use it.

This model’s objective is to provide you with an optimal financial plan to support fundraising plans, improve your start-up plan in a deal-proven way, and enable you and your potential investors to acknowledge a deep knowledge of the economics of your online business works.

Similar Business Models

Lulu & Georgia, One King Lane, and Burrow.

Key Input

1. Advertising Budget – Input is linked to Sales, the more you spend on the advertisement, the more sales you’ll generate.
2. The growth rate of  Visitors- at what rate are your visitors coming to your website?
3.  Refund Rate – at what rate your sold products return by customers?
4. Percentage of Converted Repeat Customers – At what percentage of new total customers come to your store repeatedly?
5. Average Payable and Receivable days, which your business is following.
6. Cost of Good Sold Percentage of each Product.
7. Inventory Rate
8. Average Price of each product category.
9. Tax Rate

Key features of the Online Furniture Store Excel Financial Model

Input Sheet

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 changes in this sheet.

Start-up Summary

 

 

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

Monthly & Yearly Income Statement

The Online Furniture Store Excel Financial Model’s monthly Income Statement sheet is perfect for those requiring 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 e-commerce 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.

 

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

 

This balance sheet enables you to analyze your position of current assets, fixed assets, liabilities, and equity. This also allows you to monitor your accounts receivable, accounts payable, accrued expenses, etc. Therefore this model gives you the perfect space to analyze your critical financial balance accounts.

Cashflow

This sheet also contains a dedicated sheet to monitor and analyze your company cash-ins and out. This cash flow statement is based on several key inputs, such as Payable and Receivable Days, yearly income, working capital, long-term debt, net cash, etc. This calculation is then used to compute your net cash flow and beginning and end cash balances. This is a perfect template for modeling your cash flow analysis.

Break-Even Analysis

 

The break-even analysis will help you to know at a glance the profits generated at various sales levels. The safety margin refers to the extent to which the business can afford a decline before it incurs losses. The Break-Even Analysis refers to the point where your total sales contribution refers to fixed costs at zero profit and loss. This Technique is primarily based on marginal costing, which behaves differently at a variety of levels of output.

Project Evaluation

Since the table calculates Return on Investment, Investor’s Future Equity Share, and Cash Burn Rate Analysis, analyzing the company’s performance becomes easy to capture potential investors.

Diagnostic Sheet

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.

Dashboard

Users and readers respond and process visual graphs better than data. Furthermore, This dashboard provides you with a graphical management 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.

The Benefits of the Online Furniture Store Excel Financial Model

Save Money & Time

This Financial Model excel template enables you to begin your start-up planning with the least fuss and maximum help. No composing equations and formulas, no designing, no programming, no outlining, and no costly outside specialists required. Plan the development of your business instead of around insignificant techy things.

Easy To Use

Easy-to-use yet very advanced financial planning tool. So, whatever size and phase of development your business is, with a very little amount of planning experience and a very basic command of Excel, you can get complete and reliable outcomes.

Understand the Viability of Each Single Item

You are presumably speaking to a few item classes or choices for your primary item. So, our Online Furniture Excel Financial Model will assist you in sorting out various item choices and gatherings. Also, it will allow you to dissect and comprehend which brings an enormous benefit and which ought to be improved. Hence, you will have the alternative of sharing the business gauge for multiple items and assessing the cost of goods sold, including items’ prices, stockpiling work, and other overhead expenses.

Graphical Visualization

In this financial model excel template, all necessary Calculations and estimations are visually represented on a dashboard. So you don’t need to move sheets to compare data.

Walk-through video of the Fintech financial model and Cohort Analysis 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.