Jewellery Store Excel Financial Model
Originally published: 18/04/2023 08:24
Publication number: ELQ-58596-1
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Jewellery Store Excel Financial Model

This Jewellery store Excel Financial Model template provides an overview of your financial statements and a complete snapshot of current and projected cash flow

Description
Title: Jewellery Store Excel Financial Model: Key Inputs, Features, and Benefits
Introduction:
Our Jewellery Store Excel Financial Model is an excellent tool for start-ups and established businesses. It includes all the relevant input tables and charts that allow you to make informed business decisions based on accurate reporting and financials. In this article, we will discuss the key inputs, features, and benefits of this model.
Key Inputs:
The Jewellery Store Excel Financial Model has several key inputs, including the advertising budget, growth rate of visitors, rate of refund, percentage of converted repeat customers, average payable and receivable days, cost of goods sold percentage, inventory rate, average price of each product category, and tax rate. These inputs are linked to various financial statements and KPI reports to provide accurate projections.
Features:
The Jewellery Store Excel Financial Model comes with several features, including:
Input Sheet: This sheet contains inputs that, when changed, impact the calculations and, therefore, the changes are applied to all relevant sheets.
Start-up Summary: This sheet provides an analysis of a new start-up's investment requirements, helping businesses to present a snapshot of the company to prospective investors and raise capital.
Monthly & Yearly Income Statement: The monthly Income Statement sheet provides regular reporting and details, while the Yearly Income Statement gives complete insights into revenue and general & administrative expenses.
Balance Sheet: This sheet enables you to analyze your position of current assets, fixed assets, liabilities, and equity, and monitor your accounts receivable, accounts payable, and accrued expenses.
CashFlow: This sheet helps monitor and analyze your company cash-ins and out, and compute your net cash flow and beginning and end cash balances.
Break-Even Analysis: This sheet helps you to know at a glance the profits generated at various sales levels and the safety margin before incurring losses.
Project Evaluation: This sheet calculates Return on Investment, Investor’s Future Equity Share, and Cash Burn Rate Analysis, analyzing the company's performance and capturing potential investors.
Diagnostic Sheet: This sheet automatically calculates financial ratios and provides financial commentary about the company’s financials.
Dashboard: This graphical management tool enables you to track all your relevant financial KPIs, improve cash management, and track expenses, sales, and net revenue in detail to meet and outperform the financial objectives of your online business.
Benefits:
The Jewellery Store Excel Financial Model offers several benefits, including:
Forecasting revenue and business viability, balance Sheet and income statements, vital financial KPIs, cash flow, and profit, all presented in graphs and summaries of the financials.
Using calculations based on customer traffic, purchasing customers, and buy assumptions to provide accurate results.
Being investor-friendly and easy to understand, with error-free projections that are easy to change.
Including 5-year expense assumptions, schedule loan payments, calculate start-up expenses, and track and organize revenue streams.
Conclusion:
In conclusion, the Jewellery Store Excel Financial Model is an excellent tool for businesses to make informed decisions based on accurate reporting and financials. Its key inputs, features, and benefits make it a must-have for any business looking to improve their financial management and forecasting.

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1 Excel File (12 tabs)

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Further information

This template is specifically helpful for negotiation with investors and operational management. You can adjust the input assumptions independently; our template will do all the calculations automatically.


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