B2B Business Plan Financial Model Excel Template

B2B Business Plan Template Save 99 hours. Get It! Analyze B2B Revenue Model, Costs, Profit, And Cash Flow With B2B Financial Model Excel Template. Get It!

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Analyze B2B Ecommerce Revenue Model, Costs, Profit And Cash Flow With B2B Financial Model Excel Template. Get It!

Video tutorial

B2B Financial Plan Template Will Help You

Set Objectives For Management
Document Your Revenue Model
See and compare business expenses and income for periods
Plan for upcoming cash gaps
Determine if you need to make adjustments like cutting expenses
Estimate expenses for the next periods
Demonstrate integrity to investors
Reduce risk
Establish Milestones
Is an important discipline of financial planning

Video https://youtu.be/GOpHrRl7Eug

Benefits of using a B2B Financial Plan Excel Template

Convenient, All-In-One Dashboard
Includes all required forecasting reports, including assumptions, profit and loss accounts (income statements), cash flow projections & statements, balance sheets, performance reviews, and summaries for months and years (incl. numerous graphs and KPIs).

Simple-to-use
A very sophisticated cash flow planning tool, whatever size and stage of development your business is. Minimal previous planning experience and very basic knowledge of Excel is required: however, fully sufficient to get quick and reliable results.

Save time and money
Via business plan in Excel you can without effort and special education get all the necessary calculations and you will not need to spend money on expensive financial consultants. Your task is building a strategy, evolution, and creativity, and we have already done the routine calculations instead of you.

Gaining trust from stakeholders
Investors and financing providers tend to think in terms of the big picture.
They want the c-level of the companies they invest in to do the same to ensure they maintain a clear idea of the future. Providing stakeholders with a monthly cash flow forecast will demonstrate a level of awareness that leads to confidence and trust and will make it easier to raise more investment.

Track your spending and staying within budget
Have you written a vague idea of cash inflows and cash outflows on the back of a napkin? All is well and good.
Looking at the income statement will give you a snapshot of the past business performance, but it won’t show the future in terms of the cash flow.
With a cash flow forecast, you can plan future cash inflows and cash outflows and compare it to the budget, which can be invaluable information.

Simple-to-use
A very sophisticated financial planning tool, whatever size and stage of development your business is. Minimal previous planning experience and very basic knowledge of Excel is required: however, fully sufficient to get quick and reliable results.

5 years forecast horizon
Generate fully-integrated projections for 5 years (on a monthly basis). Automatic aggregation of annual summaries on outputs tabs.

All necessary reports
When creating a floral shop business plan, you will not need to independently prepare financial reports and study the requirements for them. Our Excel template contains all the necessary reports and calculations that correspond with the lender’s demand.

B2B Financial Plan Excel Template Reports

Convenient, All-In-One Dashboard
Includes all required forecasting reports, including assumptions, profit and loss accounts (income statements), cash flow projections & statements, balance sheets, performance reviews, and summaries for months and years (incl. numerous graphs and KPIs).

Dashboard With Core Ecommerce Metrics
This tab is a snapshot of your Ecommerce metrics at a particular point in time. On the dashboard, you can see your core Ecommerce financials, revenue breakdown by years, cash flow data, profitability forecasts, and cumulative cash flow.

Valuation
You will receive all the data necessary for the investors. The weighted average cost of capital shows the minimum return on enterprise funds invested in its activities capital.
Free cash flow is the cash flow available to all investors, including shareholders and creditors.
Discounted cash is the value of future cash flows in relation to the current time.

Balance sheet
It shows the owner and investors where the funds have been invested, what property the business has, what obligations it has, and the value of the company as a whole.

Cash Balance
Cash balance shows you the total amount of money in a financial account your SaaS business, that holds in reserve.

Breakeven Analysis
This tab predicts when your company is supposed to move to a new level – when its overall revenues become significantly bigger than expenses.

Revenue breakdown
This chart evaluates monthly revenue from 5 products.

EBITDA
Earnings before interest, tax, depreciation, and amortization. This is a measure of a company’s operating performance.

Cash Flow Statement
It is one of the most important reports because the main goal of each business is to generate cash flow. It shows how much you have consolidated money, how much is not enough when you need to attract additional financing.

Revenue model
A very detailed and flexible Ecommerce revenue model takes into account sales volume forecast, as well as the prices for up to 5 product lines.

Industry benchmarks
comparison of performance indicators in the model and in the industry.

Update anytime
You can easily adjust inputs at the launch stage and throughout the further activities of your store to refine your forecast.

Reviews

  • Avatar perfect model

    perfect model

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