£85
E-commerce financial model in Microsoft Excel to download.
This easy to use Financial Model template is a dynamic model where you can change assumptions (clearly labeled) and the updates will flow through the model. The model has a clear and consistent structure and format and follows international accounting rules. This model has been used to secure over £50m (c.$65m) in seed/series A funding.
The well-designed model focusses on building your key revenue drivers, designing product pricing and margin, understanding the number and size of your finance rounds and giving you a business valuation (multiples and perpetual growth methods) – pitch ready and everything an investor needs to quickly and easily evaluate your E-commerce business.
The model also includes:
💪 Assumption walkthrough – click on an assumption for guidance context
💪 Run up to five scenarios – build your base, best and conservative cases
💪 Full financial statements (Income statement, balance sheet and cash flow statement)
💪 Financial and customer KPIs (traffic, average basket size, repeat orders)
💪 Cohort analysis building detailed repeat order analysis
💪 Map your fundraising route with a dynamic cap table and returns
Number of model tabs simplified and reduced to:
1. Introduction – clear instruction on how to use the model
2. Inputs – all the model inputs in one tab (no more jumping between tabs) and test scenarios
3. Calculations – the engine of the model, all the calculations in one place
4. Investor road map – understand your cash shortfall, investment rounds, dilution analysis, and round valuations
5. Financial Statements – income statement, balance sheet, cash flow statement – all providing insight into the business
6. Financial Summary – key financial and customer KPIs
7. Valuation & Returns – Business valuation, investor returns (IRR / MOIC)
This Best Practice includes:
1 Financial forecast template Excel workbook download
£85
E-commerce financial model in Microsoft Excel to download.
This easy to use Financial Model template is a dynamic model where you can change assumptions (clearly labeled) and the updates will flow through the model. The model has a clear and consistent structure and format and follows international accounting rules. This model has been used to secure over £50m (c.$65m) in seed/series A funding.
The well-designed model focusses on building your key revenue drivers, designing product pricing and margin, understanding the number and size of your finance rounds and giving you a business valuation (multiples and perpetual growth methods) – pitch ready and everything an investor needs to quickly and easily evaluate your E-commerce business.
The model also includes:
💪 Assumption walkthrough – click on an assumption for guidance context
💪 Run up to five scenarios – build your base, best and conservative cases
💪 Full financial statements (Income statement, balance sheet and cash flow statement)
💪 Financial and customer KPIs (traffic, average basket size, repeat orders)
💪 Cohort analysis building detailed repeat order analysis
💪 Map your fundraising route with a dynamic cap table and returns
Number of model tabs simplified and reduced to:
1. Introduction – clear instruction on how to use the model
2. Inputs – all the model inputs in one tab (no more jumping between tabs) and test scenarios
3. Calculations – the engine of the model, all the calculations in one place
4. Investor road map – understand your cash shortfall, investment rounds, dilution analysis, and round valuations
5. Financial Statements – income statement, balance sheet, cash flow statement – all providing insight into the business
6. Financial Summary – key financial and customer KPIs
7. Valuation & Returns – Business valuation, investor returns (IRR / MOIC)
This Best Practice includes:
1 Financial forecast template Excel workbook download
We give everyone the power to forecast, not just finance professionals
