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.
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
- Develop Sales Strategy
- Diagnose Issues
- Forecast Cashflows for 3 years
- Calculate Start-Up Cost
- Utilization of Funds
- Control over Business
- Set Goals
- Financial and Business Planning
- Investor Deck
Financial Model Highlights
- Revenue Model – Software Selling + Website Ads
- Cost Model – Editable Inputs
- Revenue Assumptions
- Income Statement
- Cashflow Analysis
- Balance Sheet
- Proforma Income Statement and Cashflows
- Diagnostic Tools
- Business Ratios
- 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.
- 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.