£50
Dynamic one page Coffee Shop financial model (up to 5 years) showing investor returns
This easy-to-use Financial Model template enables you to model your Coffee Shop business in an intuitive way.
The colour coded model guides you through all inputs and generates clear, concise actionable outputs with explanations, giving you a fast way to make business decisions around pricing, new products, margins and much more.
This is a dynamic model where you can change assumptions (clearly labelled) and the updates will flow through the model.
This model also allows you to model 3 funding rounds as well as 3 different options for funding amounts, depending on how successful a fundraise is.
This model can be used to understand:
– how much funding you need (in what time frame)
– when you make a profit
– how many units you need to sell
– your business valuation
The model also includes:
– Clear input list separated into categories
Full financial statements (income statement, balance sheet, cash flow)
– Investment returns and metrics (pre & post money valuation, investor returns, cap table)
– Pitch-ready automatically generated charts and graphs – copy and paste straight into your deck
This is a one page model so everything you need is clearly laid out on one tab – that’s it – no more following calculations or formulae between tabs or losing yourself in an excel workbook!
The model has a clear and consistent structure and format, and follows international accounting rules.
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
