E-Commerce & Web Shops, Financial Model, Online & IT Businesses

5-year Financial Projections, Accounts Payable, Accounts Receivable, Break-Even, Budgeting, Business Valuation, Customer Acquisition Costs (CAC), Customer Lifetime Value, Employee Performance, Excel, Financial Feasibility, Financial Model, Financial Planning, Financial Projections, Financial Reporting, Financial Statements, Financing, Forecast, Forecasting, Inventory, NPV (Net Present Value), Pro-Forma, Profitability Analysis, Revenue Projections, Staffing, Startup Financial Models, Three Statement Model | Three Financial Statements, Valuation

 

NOTE: Single-User pertains to a limited Single User License where the template can only be used by one single user; while Multi-User is a license for users sharing the template with up to 20 members. Please refer to Terms of Use and License and Permitted Use for clarification.

SIMPLE E-COMMERCE EXCEL PRO FORMA KEY FEATURES

Video tutorial:

Save Time and Money
Simple E-Commerce Pro Forma Template allows you to start planning with minimum fuss and maximum of help. No writing formulas, no formatting, no programming, no charting, and no expensive external consultants. Plan the growth of your business instead of fiddling around with expensive techy things.

Convenient, All-In-One Dashboard
Includes all required forecasting reports, including assumptions, p&l projection, cash flow statement for 5 years, balance sheets, performance reviews and summaries for months and years (incl. numerous graphs and KPIs).

Key Metrics Analysis
Creates 5-year Simple E-Commerce Financial Projection Model Template, proforma, financial statements, and financial ratios in GAAP or IFRS formats on the fly.

Plan for Future Growth
Startup Cash Flow Statement can help you plan for future growth and expansion. No matter you’re extending your company with new employees and need to take into account increased staff expenses. Or to scale production to keep up with increased sales, future projections help you see accurately where you’re running — and how you’ll get there. Forecasting is also a well-known goal-setting framework to help you plan out the financial steps your company has to take to reach targets. There’s power in Projected Cash Flow Statement and the insight they can provide your business. Fortunately, this competitive advantage comes with little effort when you use the Startup Cash Flow Projection.

Investors ready
Print ready (including a pro forma profit and loss, a Cash Flow Statement Projection, a balance sheet, and a complete set of financial ratios).

Spot problems with customer payments
Preparing the Cash Flow Statement Forecast encourages the business to look at how quickly customers are paying their debts. Identify unpaid invoices and take necessary actions to make them pay.

REPORTS and INPUTS

All in One Place
Get a robust and expandable Simple E-Commerce Financial Model. You can say that the 3 Way Forecast is robust if it does not break down when you change your assumptions inside the Financial Projection Model. To make our 3 Way Forecast Model robust and expandable, we have modeled as many scenarios as possible.

We have also foreseen that each business is unique, and users can add, delete, or adjust any financial information in the template.

Loan opt-in
The start-ups and growing companies need to monitor and manage their loans’ repayment schedules. Usually, such schedules reflect the company’s loan line-by-line breakdown with information about their amounts, maturity terms, and others.

This loan repayment schedule is an important part of a company’s cash flow analysis. Also, interest expense in the debt schedule impacts the company’s pro forma cash flow projection, and the closing debt balance flows onto the balance sheet. Moreover, the principal repayments flow through the pro forma cash flow projection as a part of the company’s financing activities.

Financial Statements
Our Simple E-Commerce Cash Flow Proforma has a pre-built integrated financial statement structure that contains all the primary financial statements (Balance sheet, pro forma profit and loss statement, and startup cash flow projection) and creates financial forecasts for the next five years automatically.

This integrated financial statement structure has pre-built proformas, financial and managerial reports, and financial ratios. Users can choose the presentation of financial information in GAAP or IFRS format for their convenience.

Valuation
Our Simple E-Commerce Finance Projection has two integrated valuation methods. It has a discounted cash flow (DCF) and the weighted average cost of capital (WACC) calculations to show a company’s forecasted financial performance.

Costs
A Simple E-Commerce Three Statement Financial Model is an important financial tool that enables users to identify actual and forecasted expenditures, as well as financial resources needed to cover these costs. With a well-developed cost budget, you can see the areas where you can save money and the areas of high priority. As a part of a business plan, the cost budget supports the process of pitching to investors and loan applications.

Break Even
break even formula excel calculation is a part of this Simple E-Commerce Five Year Financial Projection Template. This financial indicator is essential for every start-up to understand whether it is appropriate for doing this kind of business.
Break-even analysis shows the company’s required revenue level that will cover all the business costs, including taxes. When this revenue level is reached, the company begins to bring in profits, which means that the start-up investments start to pay off.

Performance KPIs
Return on assets. The return on assets financial metric can be calculated based on the information from two main financial statements: Balance Sheet and profit and loss pro forma. Return on assets measures the accomplishment of earnings to the assets, i.e., the amount of money used to get those earnings.

 

File types:

Excel – Single-User: .xlsx
Excel – Multi-User: .xlsx
Free Demo – .xlsx