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SaaS E-Commerce Software Excel Financial Model
SaaS E-Commerce Software Excel Financial Model
$300 $180 Save 40% Now

The SaaS E-Commerce Software Financial Model has all relevant financial summaries and charts which enables you to analyze and monitor all your financial activities optimally. This model includes 3-years detailed 3-statement reports with all valuation and KPIs charts and graphs to help you and your investors in making wise and sound investment decisions.. Also, this model is handy and easy to use for all those who have very little sound knowledge in finance.

Lifetime User License

Flexible Cost

Multiple Forecasts

Free After Sale Support

Customization Of Tool


SaaS E-Commerce Software Excel Financial Model

Are you thinking to start online software selling a business and don’t want to consider any expensive Financial Model and Analyst? The e-commerce software financial model has been built by Oak Busienss Consultant, which gives you a highly customized, integrated, scalable forecast. Moreover, the SaaS E-Commerce Software Excel Financial Model allows you to quickly change the most important assumptions of external factors that influence the development of your enterprise, automatically reflects in all positions of the financial plan. Quickly analyze different scenarios and adjust your plans depending on the situation.

Business Models

The E-commerce Software Excel Financial Model is built with extensive business model research. We have researched and taken every factor into account. What type of inputs, expenditure, growth rate, net earnings, and other financial factors. The model is based on the following businesses:

ZOHO, Shopify, Smart Look, and Magneto

The model will help you

  1. Develop Sales Strategy
  2.  Diagnose Issues
  3.  Forecast Cashflows for 3 years
  4.  Calculate Start-Up Cost
  5. Utilization of Funds
  6. Control over Business
  7. Set Goals
  8. Financial and Business Planning
  9. Investor Deck

Financial Model Highlights

  1. Dynamic
  2. Revenue Model – Software Selling + Website Ads
  3. Cost Model – Editable Inputs
  4. Revenue Assumptions
  5. Income Statement
  6. Cashflow Analysis
  7. Balance Sheet
  8. Proforma Income Statement and Cashflows
  9. Diagnostic Tools
  10. Business Ratios
  11. Depreciation
  12. Dashboard and Charts

Specially developed for e-Commerce Software

Yes, the model is specially developed for the online e-commerce software business. The model contains assumptions and projections for Income Statements, Balance Sheet, and Cashflows, as well as detailed projections for different cost groups, e.g. salaries, operating expenses, dashboards, ratios, and diagnostic tools. These detailed projections are logically divided into different Sheets.

Who this is for?

Are you building an online e-commerce software company and do you need a detailed financial model to understand every financial aspect of your business then this excel financial model is for all online e-commerce software businesses that have the non-subscription model. In addition, the model forecast three years period on a monthly and yearly basis.

Key Features

  • The right timeline – 36 months of forecasting with 3 yearly summaries.
  • Receivable and Payable days – Manual and automated forecasting receivables and payables. Since most e-commerce businesses are based on credit card and credit purchases, we have designed the model in such a way that it will accommodate the receivables and payables according to the input.
  • Expenses – Granular assumptions to rapidly forecast General & Admin, Research & Development, and Capital expenditure expenses as well as analysis of expenses are done in a separate sheet.
  • Cohort approach – The e-commerce software financial model is based on the cohort approach that you just need to input assumptions and who can see complete forecasting based on the inputs.
  • Detailed KPIs – Full KPIs with dashboards.
  • Dashboards – The e-commerce software excel financial model contains dashboards and visuals that enable users to quickly understand the complete financial positions of the company.
  • Diagnostic Tools – We have included diagnostic tools that change automatically. For example, if Gross Profit to Revenue ratio is less than 20% the tool is automatics include comments accordingly.
  • Three financial statements – We have included all three financial statements with monthly forecasting and graphs.

This Product Includes: 1 Excel File

Oak Business Consultant also offers customized Financial Models.

So, if you require our service to craft your financial model then feel free to
Get a Free Quote

Feel Free To Contact Us

Oak Business Consultant

Get this detailed Financial Model today at the most affordable price


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
4 Products
15 Products
12 Products
Real Estate
12 Products
21 Products
62 Products
32 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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