B2C Business Plan Financial Model Excel Template

B2C Business Plan Template Save 99 hours. Get It! Analyze B2C Revenue Model, Costs, Profit, And Cash Flow With B2C Financial Model Excel Template. Get It!

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Analyze B2C Ecommerce Revenue Model, Costs, Profit And Cash Flow With B2C Financial Model Excel Template. Get It!

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B2C Financial Plan Template Will Help You

Plan for Future Growth
Inspire Your Team
Set Objectives For Management
Creates A Financial Summary Formatted For Your Pitch Deck
Predict cash shortages and surpluses
Build A Payroll Plan With Employee Assumptions, Expenses, Benefits, And Taxes​
Run 2 Valuation Methods
Document Your Revenue Model
Estimate incoming cash for the next periods
Determine if you need to make adjustments like cutting expenses

Video https://youtu.be/6RavjAUt7wo

Benefits of using a B2C Financial Plan Excel Template

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.

Integrated Model to convince Investors
Includes and connects everything (assumptions, calculations, outputs) and presents it in an investor-friendly, deal-proven way.

Identify potential shortfalls in cash balances in advance.
The cash flow forecast works like an “early warning system.” It is, by far, the most significant reason for a cash flow forecast.

Avoid cash flow problems.
Cash flow, and especially cash flow from operations, is the lifeblood of your business – do not ignore it!
The level of cash flow in your company dictates the decisions you can make and how quickly you can grow your business.
So you should monitor and manage cash flow regularly.
Monthly cash flow forecasting will give you a current view of the cash inflows and outflows within your business and also what the next period looks like.
Regular cash flow forecasting can highlight where cash gaps will be in the future and where there could be improvements made. Most importantly, a cash flow forecast will give you a good idea of the health of your business cash flow at a glance.
Finding potential cash flow gaps ahead of time can save you and your business both time and money. You can make decisions and take actions before things get too bad, ensuring your cash flow is maintained, based on your forecasts.

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.

Print-ready Reports
Solid package of print-ready reports, including a profit and loss statement, cash flow statement, a balance sheet, and a complete set of financial ratios.

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.

B2C Financial Plan Excel Template Reports

Print-ready Reports
Solid package of print-ready reports, including a profit and loss statement, cash flow statement, a balance sheet, and a complete set of financial ratios.

Capitalization table
Shareholder’s ownership dilution is calculated here. This tab consists of 4 rounds of financing

Revenue breakdown
This chart evaluates monthly revenue from 5 products.

Profit and Loss Statement
It indicates how much an enterprise earns, its income and expenses, and its ability to gain money.

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.

Loan Amortization Schedule
You can find this in the “Capital” tab, where you can see internal calculations of the loans, interest, and equity.

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

Top Revenue
Analysis of the revenue streams by each product category

Financial charts
For your business plan you will receive the main financial tables in the form of graphs for 2 years and 5 years – revenue breakdown, cash balance, operating cash flow, EBITDA, EBIT.

Operational performance graphs
Here you may visually track your key performance indicators in the form of charts.

Operating Cash Flow
This tab shows how much cash is generated from the business operations without secondary sources of revenue like interest or investments.

Currency for inputs and denomination
Define any currency code or symbol and preferred denomination (e.g. 000s).

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