E-Commerce Startup Financial Model - 5 Year Business Plan

Description
Advanced 5-Year Financial model for e-commerce startup businesses assisting users to control and improve daily operations and forecast company's growth.
It includes all necessary data needed to calculate financial and operational activities (Revenue, COGS, Payroll, Expenses, Inventory) and project customer acquisition by analyzing shop’s traffic, conversion rates, and customer return rates.
Outputs of the template include various financial reports for starting year and 5-Year Forecast, a sophisticated Dashboard analyzing business performance and an Executive Summary report.
The structure of the template follows Financial Modeling Best Practices principles and is fully customizable.

Model Structure

Inputs:
• General Business Info
• Financing & Capital Structure
• Payroll, OPEX, CAPEX and Inventory Calculations
• Customer Acquisition Assumptions
• Sales & Cost of Goods Sold Calculations

Outputs:
• Year 1 Financial Statements (3 Statement Model)
• Budget vs Actual Variance Analysis
• 5 Year Financial Statements (3 Statement Model)
• Breakeven Analysis & Chart
• Business Performance Dashboard
• Professional Executive Summary

Help & Support

Committed to high quality and customer satisfaction, all our templates follow best practice financial modeling principles and are thoughtfully and carefully designed, keeping the user’s needs and comfort in mind.
No matter if you have no experience or you are well versed in finance, accounting, and the use of Microsoft Excel, our professional financial models are the right tools to boost your business operations!
If you however experience any difficulty while using this template and you are not able to find the appropriate guidance in the provided instructions, please feel free to contact us for assistance.
If you need a template customized for your business requirements, please e-mail us and provide a brief explanation of your specific needs.