Advanced Financial Model presenting a 5 Year Business Plan for an Online Clothing Wholesale company.
Suitable for either a startup or operating company, the model includes all necessary data needed to forecast company’s financial and operational activities, calculate capital budgeting, business valuation, and breakeven analysis, analyze business performance through a variety of financial ratios, and present the company’s results through professional presentation of charts & graphs.
The structure of the template follows Financial Modeling Best Practices principles and is fully customizable.
• The model supports calculation results for up to 10 different products and up to 7 different countries as sales destinations
• For additional products or countries, please contact us to adjust the model accordingly in case you are not able to do it yourself.
• A unique feature allows users to view the outputs of the reports in 2 different currencies by selecting the relevant option included in the Home Tab. The exchange rate of the 2 currencies (cell I14) is auto-updated every time user opens the workbook.
• Throughout the entire model formulas are in black, hard-coded numbers in blue, and links from other worksheets in green.
• Each worksheet includes an “Instruction” button, which, when clicked, shows user detailed instructions and calculation methodology of the sheet contents
• As a general rule, try to avoid changing the worksheet names and formulas. Please contact us if you need assistance with the functionality of the template
• General Business Info
• Startup Expenses Assumptions & Financing options
• Operating Assumptions
• Payroll, OPEX & CAPEX
• Inventory Control
• Sales Data
• Supporting Schedules
• 5 Year Forecast Scenarios
• 3 Statement Financial Model for Year 1 (Start-Up Year)
• 3 Statement Financial Model for a 5 Year Forecast with Charts presentation
• Capital Budgeting, payback period, and valuation of the company
• Breakeven Analysis & Chart
• Financial Ratios Analysis with Charts presentation
• Professional Executive Summary Dashboard
Detailed instructions on the use of the model are included in the excel file.
Help & Support
Committed to high quality and customer satisfaction, all our templates follow best practice financial modeling principles and are thoughtfully and carefully designed, keeping the user’s needs and comfort in mind.
No matter if you have no experience or you are well versed in finance, accounting, and the use of Microsoft Excel, our professional financial models are the right tools to boost your business operations!
If you however experience any difficulty while using this template and you are not able to find the appropriate guidance in the provided instructions, please feel free to contact us for assistance.
If you need a template customized for your business requirements, please e-mail us and provide a brief explanation of your specific needs.