Online Furniture Store Excel Financial Model

Description
An Online Furniture Store Excel Financial Model provides you a complete framework of your business financial plan with all relevant input tables, charts, and graphs to make and deliver informed business decisions based on accurate reporting and financials.
This Online Furniture Store Financial Model Template made by an Oak Business Consultant has an in-depth monthly integrated 3-statement financial reports, with detailed cash-ins and out analysis, and an IRR analysis and DCF valuation for your company. This excel template enables you to gauge how much investment you require to start an online furniture business and, by taking into account several input assumptions, whether the operation itself is likely to bring in sufficient revenue. Moreover, this financial model is handy and easy to use; you wouldn’t require any specific sound financial knowledge to understand this model; by having a minimal understanding of business financials, you can efficiently use it.
This model’s objective is to provide you an optimal financial plan to support fundraising plans, improve your start-up plan in a deal proven way, and enable you and your potential investors to acknowledge a deep knowledge of how the economics of your online business works.
Similar Business Models
Lulu & Georgia, One King Lane, and Burrow.
Key Input
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.
Refund Rate – at what rate your sold products return back by customers.
Percentage of Converted Repeat Customers – At what percentage of new total customers come to your store repeatedly.
Average Payable and Receivable days which your business is following.
Cost of Good Sold Percentage of each Product.
Inventory Rate
Average Price of each product category.
Tax Rate
Key features of the Online Furniture Store Excel Financial Model
Input Sheet
This model excel template contains inputs that, when changed, impact the calculations and, therefore, the changes are applied to all relevant sheets. A financial model always has built-in flexibility to display different outcomes or final calculations based on changes in this sheet.
Start-up Summary

This sheet provides you and your investors an analysis of all the investment requirements of a new start-up and 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 the Online Furniture Store Excel Financial 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 the goal of every e-commerce business, is to make a profit for that there must be a mechanism that helps the business owners to 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 balance sheet enables you to analyse 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 model gives you the perfect space to analyse your key financial balance accounts.
Cashflow
This sheet also contains a dedicated sheet to monitor and analyse 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 modelling your cash flow analysis.
Break-Even Analysis
The break-even analysis will help you to know at a glance the profits generated at the various levels of sales. The safety margin refers to the extent to which the business can afford a decline before it starts incurring losses. The Break-Even Analysis refers to the point where your total sales contribution refers to fixed cost at zero profit and loss situation. This Technique is primarily based on marginal costing which behaves differently at a variety of levels of output.
Project Evaluation
Since the table calculates Return on Investment, Investor’s Future Equity Share and Cash Burn Rate Analysis. Therefore, analysing 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 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.
The Benefits of the Online Furniture Store Excel Financial Model
Save Money & Time
This Financial Model excel template enables you to begin your start-up planning with the least fuss and maximum of help. No composing equations and formulas, no designing, no programming, no outlining, and no costly outside specialists required. Plan the development of your business instead of around with insignificant techy things.
Easy To Use
Easy-to-use yet very advanced financial planning tool. So, whatever size and phase of development your business is, with a very little amount of planning experience and a very basic command of Excel, you can get complete and reliable outcomes.
Understand the Viability of Each Single Item
You are presumably speaking to a few item classes or a few choices for your primary item. So, our Online Furniture Excel Financial Model will assist you in sorting out various item choices and gatherings. Also, it will give you an option to dissect and comprehend which one brings an enormous benefit and which one ought to be improved. Hence, you will have the alternative of sharing the business gauge for multiple items and assessing the cost of goods sold, including the price of items themselves, their stockpiling, work, and other overhead expenses.
Graphical Visualization
In this financial model excel template, all necessary Calculations and estimation are visually represented on a dashboard. So, you don’t need to move sheets to compare data.