E-mobile Store Excel Financial Model
Originally published: 09/03/2021 11:56
Publication number: ELQ-48770-1
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E-mobile Store Excel Financial Model

E-Mobile Store Excel Financial Model is an adaptable and flexible tool, can generate a complete financial framework.

Starting an E-mobile store must be exciting, but you can not jump into anything without having a solid, foolproof financial plan and evaluation. Otherwise, You will find lots of hinders financially and economically around your business operations. Even if you are not a startup business and don’t need to get a lender to invest in your business, the financial is still crucial to put your best foot forward and evaluate your future outcomes. Therefore, Oak Business Consultant has developed an E-Mobile Store Excel Financial Model, which has all the suitable fields necessary required for an online mobile store business.

The Excel Financial Model presents the E-mobile Store 5- years detailed three financial statements summary ( Income Statement, Balance Sheet, and Cash Flow) and calculates the relevant metrics such as; Free Cash Flows to the Firm, Internal Rate of Return, Discounted Cash Flow, and Break-Even Analysis, etc. Further, you can determine the volume of initial capital investments and working capital requirements needed to finance the project. Therefore, it would make monthly sales and expenses forecast easier.

This financial model’s objective is to give you dynamic tools that present an abstract representation of financial decision-making situations. Further, allow evaluating the risks and cost-effectiveness against various input assumptions, determine effective solutions in evaluating financial returns, and understand the impact of constraints to make the most optimal business decisions.

Similar Business Model

Best Buy, Boost mobiles, and AT&T

Key Inputs of E-Mobile Stores Excel Financial Model

- Advertising Budget Input is linked to Sales; the more you spend on the advertisement, the more sales
you’ll generate.
- The growth rate of Visitors- at what rate your visitors are coming to your website.
Percentage of Converted Repeat Customers – At what percentage of new total customers come to
your website repeatedly.
- Gateways Variable and Fixed Charges of each transaction
- Average Payable and Receivable days your business is following.
- Cost of Good Sold Percentage of each Product.
- Inventory Days
- Average Price of each product.
- Tax Rate
- Payable & Receivable Days inputs enable the model to calculate Account Receivable and Accounts - Payables in the balance sheet.

Key Features of the Online E-Mobile Store Excel Financial Model

- Input Sheet: This sheet linked with all related financial statements; make a change to this
the sheet will impact the result of all financial automatically
- Startup Summary Plan: This sheet provides you and your investors an analysis of all the capital
investment requirements and summary of expenses that incurred while establishing your business
- 5 years detailed Monthly and Yearly Income Statement
- 5 years detailed Balance Sheet Statement
- 5 years details Cash Flow Analysis
- Detailed KPIs – Full KPIs with dashboards.
- Dashboards – The Online Toy Store Excel financial model contains dashboards and
visuals that enable users to understand the complete financial positions of the company quickly.
- Diagnostic Tools – This Diagnostic sheet automatically calculates the data such as the Profitability
ratio, Net operating expense ratio to expense, etc.,
- Break-Even Analysis Summary
- Project Evaluation Sheet – Calculates the company's valuation and IRR

Why Should you Buy This Financial Model?

Consistency and Formatting -This Financial model presented the information in a consistent and well-formatted way, which keeps the financial model’s visual element clean and easy to follow. Also, Names, formulas, and formats are following a consistent convention with a similar color theme.

Structured Features — All information in the model is linked with each other in a structured format, so the change of the single value will impact all relevant sheets automatically in an organized format.

Reduce Financial Risk — This Financial model helps your businesses to mitigate financial risks by following up the fact that if you do this, then this would happen. With this model, you can know the impact of marketing campaigns, and the cost of entering a market, price variations on the business, and much more.

Tested — The Financial Models are customed made and have been used by various companies with positive feedback. Hence, it’s a proven solution for all your E-mobile Store business financial and operating reporting needs.

Visually Engaging — This financial model provides you a dynamic dashboard and data visualization tools that are handy and provide a clear depiction of your company’s financial health and performance.

Support Your Business Decisions — A well-crafted financial model is a key management tool that you can use to make calculated business decisions. The financial model’s output will be used for decision-making and provide a “what if” scenario to manage the operational task.

This Best Practice includes
1 Excel File

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