Online Electronic Store Excel Financial Model
Originally published: 08/12/2020 10:58
Publication number: ELQ-18894-1
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Online Electronic Store Excel Financial Model

Online Electronics Financial Model gives you a comprehensive financial plan to manage your online store business.

Description
Our Online Electronics Store Excel Financial Model contains all analysis reports and calculations, specifically useful for operational management and investors and management. This Online Electronic Store Financial Model made by Oak Business Consultant is designed to help you make informed principal business and financial decisions bases on accurate reporting.

Firstly, with this specific e-commerce financial model help, you will 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 Online Electronics store.

This Online Electronics Store Excel Financial Model is handy for start-ups or for current existed businesses. It has a built-in revenue forecast that is based on an advertising budget. However, like other e-commerce financial models, it also requires financial insights calculations and accounts of reliable and accurate reporting. This model includes a 60-month in-depth 3-statement financial model, KPIs charts, along with 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.

This model made by an Oak Business Consultant has all significant tools that are compulsorily required for planning and operating. The advantage of this excel template is that you don’t need to have any professional finance knowledge or technical skills. Everyone belongs to any background can work with it.

Key Inputs of Online Electronics Store Excel Financial Model

- 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.
- 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 Days
- 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.

Key Features of Online Electronic Store 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 financial automatically.
- Startup Summary Plan: This sheet provides insight into all those expenses incurred in the first year
and before the beginning of the business.
- 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 Online Electronic Store 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 Online Electronics 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 Electronics Store Excel Financial Model uses calculations based on customer Traffic,
purchasing customers, and buy assumptions to have an accurate result.
- Investor friendly and easy to understand.
- Error-free projections Hence, easy to change
- 5-year expense assumptions
- Schedule for your loan payments.
- Calculate startup expenses.
- Track and organize revenue streams.

This Best Practice includes
1 Excel File

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