Description

Online Grocery Delivery Excel Financial Model

Our Online Grocery Delivery Excel Financial Model is designed to help you make informed principal business and financial decisions bases on accurate reporting. Online Grocery Delivery Financial Model Excel Template contains all relevant statements and charts.

The Online Grocery Delivery Excel Financial Model is built with extensive business model research by an expert Oak Business Analyst. Since we have researched and taken every factor into account. We researched the type of inputs, expenses, growth rate, and other financial factors

There are some significant startup costs associated with opening an online grocery business, so startups are looking for capital and investors for funds, and they ask for financial projections. Therefore, this Online Grocery Delivery Excel Financial Model allows you to forecast revenue and expenses of a startup or existing business for up to 60 months. It generates Three Financial statements (Profit and Loss, cash flow, balance sheet) on a monthly and annual basis, it also includes sales analysis, feasibility matrices, diagnostic tools. This model excel template also includes financing options analysis for the project including equity funding from investors. The model also helps you to track the key matrices and identify key risks.

Similar businesses

Ocado and Amazon.

Key Features of Online Grocery Delivery Excel Financial Model

Input Sheet

This model excel template contains inputs that, when changed, impact the calculations and, therefore, the changes are applied to all relevant sheets. Since our financial model always has built-in flexibility, it displays different outcomes or final calculations based on changing a few key inputs.

Startup Summary with Cost segmentation and Utilization Funds Chart

Since the table allows the user to calculate startup business costs for the first year, the initial investment amount required from the investors or a bank loan is easily understandable.

5 -Years Detailed Monthly and Yearly Profit and Loss Statement

The Monthly Income Statement sheet for the online Grocery Delivery Excel Financial Model is perfect for those who require regular reporting and details. Additionally, Income Statement contains all revenue streamlines with gross earnings, net earnings linked with revenue analysis to ensure accurate reporting.  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, earning, cost of services, and profit after tax.

Cash Flow

5 – years of 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.

Break-Even Analysis 

CAC/CLTV

Customer Acquisition Cost (CAC) and Customer Lifetime Value (CLV) are two essential metrics for any company. CAC is the amount a company spends to convert any lead into a customer. In contrast, CLV is the income a company expects to generate from its customer over the life of the service provided. A customer might mean different depending upon the nature of any business. The ratio of CLV to CAC is an extremely important KPI that should be tracked by a  company. By using this template, You can formulate a simple Customer Lifetime Value model for your company.

Diagnostic Tools 

Since we added a unique table that automatically calculates the data, it provides financial commentary about the company’s financials.

Dashboards

 Why is this Online Grocery Delivery Excel Financial Model worth buying?

The Online Grocery Delivery Excel Financial Model is simple to use; therefore, you can get complete and reliable results with a minimal planning experience and very basic knowledge of Excel. Moreover, you can easily adjust inputs at the launch stage and throughout your business’s further activities to refine your forecast. Since it is convenient, all in one dashboard includes forecasting, financial statements, summaries for months and years. You can effectively plan, prevent risks, manage stocks and cash flows, and foresee your prospects for the next 5 years.

This Product includes
1 Excel File