Cosmetic Products Excel Financial Model

Description
Starting a Cosmetic store must be exciting, but you can not jump into anything without having a solid, foolproof financial plan and evaluation. Otherwise, You will find lots of hinders financially and economically around your business operations. Even if you are not a startup business and don’t need to get a lender to invest in your business, the financial plan is still a crucial element to put your best foot forward to evaluate your future outcomes. Therefore, Oak Business Consultant has developed a Cosmetic Products Excel Financial Model, which has all the suitable fields necessary required for a cosmetic business.

Firstly, with this specific Cosmetic Products excel financial model, you can build a financial plan for your business. Further, you will be able to determine the volume of initial capital investments and working capital requirements needed to finance the project. Therefore, it would be much easier to forecast monthly sales and expenses. Moreover, you can make a 5-year financial projection of your Cosmetic Products store.

Oak Business Consultant Cosmetic Products Financial Model is handy for start-up plans and for current existed businesses. It has a built-in revenue forecast that is based on an advertising budget. This Financial Model includes all major types of 60-month period 3-statements financial reports and KPIs reports, as well as additional valuation and Key metrics calculations. This excel template specifically useful for negotiation with investors and operational management. You can adjust the input assumptions independently; then, our template will do all the calculations automatically.

Key Inputs of Cosmetic Products Products Excel Financial Model

1. No of Daily Average Orders.
2. Average Monthly and Weekly Orders.
3. Monthly Growth in Orders.
4. Average Selling Price and COGS
5. Capital Expenditure and Monthly Opreating Expense.
6. Average Payable and Receivable days your business is following.
7. Cost of Good Sold Percentage of each Product.
8. Inventory Turnover Ratio to determine the level of inventory on hand
9. Average Price of each product category.
10. Tax Rate
11. Payable & Receivable Days inputs enable the model to calculate Account Receivable and Accounts Payables in the balance sheet.

Key Features of Cosmetic Products 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 finances 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 Cosmetic Products 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.,
- Break-Even Analysis Summary
- Project Evaluation Sheet – Calculates the company's valuation and IRR

Why Cosmetic Products Excel Financial Model Beneficial for you?

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

1. 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.
2. The Cosmetic Products Excel Financial Mode uses calculations based on customer Traffic,
purchasing customers, and buy assumptions to have an accurate result.
3. Investor friendly and easy to understand.
4. Error-free projections Hence, easy to change
5. 5-year expense assumptions
6. Track your spending and remaining inside the financial plan.
7. Calculate startup expenses and Capital Expenditure.
8. Track and organize revenue streams.