Online Home Decor Store Excel Financial Model
Originally published: 28/10/2020 08:13
Publication number: ELQ-16527-1
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Online Home Decor Store Excel Financial Model

The Online Home Decor Store Excel Financial Model can measure all your online business data accurately and in real-time.

Description
Our Online Home Decor Store Excel Financial Model contains all analysis reports and calculations, specifically useful for operational management, and investment analysis, etc. Our Consultant developed this model so you can make informed business and financial decisions based on accurate analysis and reporting.

E-commerce is considered one of the fastest-growing industries in the overall globe. As an Entrepreneur, if you want to dive into this industry to capture a high profitability margin so you need to focus on strong Financial planning which is a useful tool for solving out operations and investment problems. Therefore, we’re offering a unique and dynamic financial plan template for you that includes various useful tables, graphs, financial statements. This model has specifically designed by considering all your online home decor store financial reporting and analyzing needs.

This Online Home Decor 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.

You can use this Excel template even if you don’t have sound financial knowledge. We created this template for everyone who has a great desire and interest in the online home decor store business. It will enable a better understanding of your customers to demand and allow you to document your revenue model. This template also helps to forecast average monthly sales, future direct and indirect expenses, and cash flow budgeting.

Key Inputs of Online Home Decor 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.
- Churn Rate

Key Features of Online Home Decor Store Excel Financial Model

Input Sheet

The model contains an Input Sheet which is linked with all relevant statements, when any changes made in this sheet the changes automatically applied to all sheets. This financial model always built-in flexibility to display different outcomes or final calculations based on this sheet’s changes. For example, the growth rate from this sheet linked with revenue analysis, and Income statements to apply the growth effect on all relevant fields.

Startup Summary

This sheet provides you and your investors an analysis of all the capital investment requirements to start your online business. Further, it helps the business to present a snapshot of the company to prospective investors and help to raise capital.

Monthly & Yearly Income Statement

The monthly Income Statement sheet of this model is perfect for those who require regular reporting and details. Additionally, Income Statement contains all revenue streamlines with gross earnings, net earnings linked with revenue analysis to ensure accurate reporting. We understand every eCommerce business’s goal is to make a profit for that; there must be a mechanism that helps the business owners determine whether they are making profits or otherwise.

Furthermore, the Yearly Income Statement gives you complete insights into revenue and general & administrative expenses. The Yearly Income Statement also contains several graphs, assumptions, ratios, margins, net profit, earnings, cost of services, and profit after tax.

Balance Sheet

This model's balance sheet enables you to analyze your position of current assets, fixed assets, liabilities, and equity. This also allows you to monitor your accounts receivable, accounts payable, accrued expenses, etc. Therefore this specif e-commerce financial model gives you the perfect space to analyze your key financials balance accounts.

CashFlow

The Cash Flow statement is one of the most important financial statement because every e-commerce business’s main goal is to generate cash flow. This shows how much business has consolidated money and how much is not enough to attract additional financing. This sheet also contains a dedicated sheet to monitor and analyze your company cash-ins and out. This cash flow statement is based on several key inputs, such as Payable and Receivable Days, yearly income, working capital, long-term debt, net cash, etc. This calculation is then used to compute your net cash flow, beginning and end cash balances. This is a perfect template for modeling your cash flow analysis.

Break-Even Analysis

The break-even analysis will help you know at a glance, the profits generated at the various sales levels. The Break-Even Analysis refers to the point where your total sales contribution refers to fixed cost at zero profit and loss. This Technique is primarily based on marginal costing, which behaves differently at a different variety of output activity levels.

Project Evaluation

Since the table calculates Return on Investment, Investor’s Future Equity Share and Cash Burn Rate Analysis. Therefore, analyzing the performance of the company becomes easy to capture potential investors.

Diagnostic Sheet

This Diagnostic sheet automatically calculates the data such as the Profitability ratio, Net operating expense ratio to expense, etc., that will provide financial commentary about the company’s financials.

Dashboard

Users and readers respond and process visual graphs better than data. Furthermore, This model's dashboard provides you a graphical management tool that enables you to track all your relevant financial KPIs, improve cash management, and allow you to track expenses, sales, and net revenue in detail to meet and outperform the financial objectives of your online business.

Why Online Home Decor 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 Home Decor Store Excel Financial Model calculations based on customerTraffic,
advertising budget, and buy assumptions to get an accurate result.
- Investors 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.

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1 Excel File

This Best Practice includes
1 Excel Model

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