Revenue planning for e-commerce subscription - 5-year planning for the customers and revenue

Description
This customer and revenue planning for a subscription model in e-commerce stands out for its simplicity, clarity, and user-friendliness. Structured over a period of five years, it enables detailed annual planning of advertising expenses and monthly traffic. Monthly customer orders are projected and summarized in a clear annual overview.
The planning model includes various parameters for the restaurant business and allows for the projection of monthly revenues in different tabs:
Customer Planning: Here, customer profiles can be created, and their development can be tracked over the five-year period.
Planning of Customer Development for Direct Orders: This section focuses on how many customers opt for direct orders and how this number changes over time.
Planning of Customer Development for Subscription Customers: This section allows for the forecast of the development of subscription customers over the years.
Planning of Monthly Orders: Here, monthly orders are detailed and can be easily adjusted on a monthly basis.
All these planning areas are editable on a monthly basis and are automatically summarized in the overall plan. The model's flexibility allows for the addition of further areas to the revenue planning at any time or integration of the Excel spreadsheet into other models. The template is user-friendly, 100% editable, and customizable, allowing for a quick and easy instant download. Overall, this planning provides a comprehensive overview and effortless handling for businesses in the e-commerce sector with a subscription model.