Online Book Store Excel Financial Model

Description
Our Online Book Store Excel Financial Model contains all analysis reports and calculations, specifically useful for operational management, investors, and financial analysis. This Online Book Store Financial Model made by Oak Business Consultant is designed to help you make informed principal business and financial decisions bases on accurate reporting.

Most people today prefer to shop online; therefore, e-commerce is considered the fastest growing industry over the globe. If you want to start your online e-commerce store, and you have no clue where to start your business plan So, you are in the right place.

This model has specifically designed by considering all your online book store financial operation reporting needs. First, it will allow you to build a financial draft for your business. Then, you will be able to determine the volume of initial capital investments and working capital requirements that would be required to finance your business. Therefore, it would make it much easier to forecast monthly sales and expense

This Online Book Store Excel Financial Model template enables you to establish the 60-month financial statements such as Cash Flow Statment, Income Statment, and Balance Sheet. Further, using this template, you can calculate relevant key metrics such as FCF, IRR, NPV, and Break-Even Point of Sale. This model’s objective is to provide you an estimation of your financials by estimating all risk and liquidity factors.

Key Inputs of Online Book Store Excel Financial Model

- Advertising Budget – 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.
- Rate of Refund – at what rate your sold products returned by customers.
- Percentage of Converted Repeat Customers – At what percentage of new total customers come to
your website repeatedly.
- Average Payable and Receivable days your business is following.
- Cost of Good Sold Percentage of each Product.
- Inventory Ratio- it will allow the model to evaluate your business estimated inventory amount on hand.
- Average Price of each product category.
- Tax Rate
- Payable & Receivable Days inputs enable the model to calculate Account Receivable and Accounts
Payables in the balance sheet.

Key Features of Online Book 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
- 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 Book 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.,
- Depreciation & Amortization Schedule
- Break-Even Analysis Summary
- Project Evaluation Sheet – Calculates the company's valuation and IRR
- Churn Rate

Why Online Book Store Excel Financial Model Beneficial for you?

There are various reasons behind which make this Financial Model Excel template beneficial. For your business:

- Help you forecast your revenue and business viability, balance Sheet and income statements, vital
financial KPIs, cash flow, profit, all presented in graphs and summaries of the financials.
- The Online Books Store Excel Financial Model calculations based on customer Traffic, advertising
budget, and buying assumptions to get an accurate result.
- Investor friendly and easy to understand.
- Error-free projections Hence, easy to change
- 5-year expense assumptions
- Schedule for your loan payments.
- To calculate startup expenses.
- Track and organize revenue streams.