E-Commerce Startup Financial Model - 5 Year Business Plan
More Information: https://flevy.com/browse/marketplace/e-commerce-startup-financial-model--5-year-business-plan-5677 BENEFITS OF DOCUMENT Assists users to control and improve daily operations and forecast company's growth. Project customer acquisition by analyzing shop's traffic, conversion rates, and customer return rates. DOCUMENT DESCRIPTION Advanced 5-Year Financial model for e-commerce startup businesses assisting users to control and improve daily operations and forecast company's growth. It includes all necessary data needed to calculate financial and operational activities (Revenue, COGS, Payroll, Expenses, Inventory) and project customer acquisition by analyzing shop's traffic, conversion rates, and customer return rates. Outputs of the template include various financial reports for starting year and 5-Year Forecast, a sophisticated Dashboard analyzing business performance and an Executive Summary report. The structure of the template follows Financial Modeling Best Practices principles and is fully customizable. Model Structure Inputs: General Business Info Financing & Capital Structure Payroll, OPEX, CAPEX and Inventory Calculations Customer Acquisition Assumptions Sales & Cost of Goods Sold Calculations Outputs: Year 1 Financial Statements (3 Statement Model) Budget vs Actual Variance Analysis 5 Year Financial Statements (3 Statement Model) Breakeven Analysis & Chart Business Performance Dashboard Professional Executive Summary Detailed instructions on the use of the template are included in the Excel File Help & Support Committed to high quality and customer satisfaction, all our templates follow best practice financial modeling principles and are thoughtfully and carefully designed, keeping the user's needs and comfort in mind. No matter if you have no experience or you are well versed in finance, accounting, and the use of Microsoft Excel, our professional financial models are the right tools to boost your business operations! If you however experience any difficulty while using this template and you are not able to find the appropriate guidance in the provided instructions, please feel free to contact us for assistance. If you need a template customized for your business requirements, please e-mail us and provide a brief explanation of your specific needs. Got a question about this presentation? Email us at support@flevy.com.
