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.
RETAIL ACQUISITION REFM 3 WAY FORECAST KEY FEATURES
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Get a Robust, Powerful, and Flexible Financial Model
This well-tested, robust and powerful Retail Acquisition REFM Excel Pro Forma is your solid foundation to plan a business model. Advanced users are free to expand and tailor all sheets as desired, to handle specific requirements, or to get into greater detail.
Saves you time
Allows you to spend less time on Cash Flow Projection and more time on your products, customers, and business development
Saves you time
Excel Pro Forma allows you to spend less time on finances and more time on your products, customers, and business development
Get Investors to Notice
Most entrepreneurs can’t get investors to return their calls. With the Retail Acquisition REFM Excel Financial Model Template, you will secure meetings with potential investors easily.
Update anytime
With the 3 Way Forecast Model, you can easily adjust inputs at the launch stage and throughout the further activities of your store to refine your forecast.
Update anytime
You can easily adjust inputs at the launch stage and throughout the further activities of your business to refine your Retail Acquisition REFM Cash Flow Proforma.
REPORTS and INPUTS
Dashboard
The financial dashboard in our Financial Model Excel Template is a great financial planning tool that helps to display the results of financial analysis. This financial summary in the form of charts and graphs will help analysts to explain clearly numbers from the financial statements.
With this dashboard’s help, users can analyze and present to other stakeholders revenue forecasts, financial margins, profit charts, and separate items from the balance sheet, pro forma income statement for a startup, and cash flow statement projection.
Cap Table
The Cash Flow Format In Excel and its Capitalization table (or Cap table) summarizes your investors’ information, their share in the company, and how much they have paid for these shares.
Profitability KPIs
Internal rate of return (IRR). An internal rate of return or IRR is the interest rate or such type of discount rate that yields a net present value of the net cash flow stream from different kinds of investments and actions. IRR financial metric is very important for investors and analysts. IRR is usually shown as a percentage.
Sources and Uses
The Sources and Uses statement in our Retail Acquisition REFM Excel Financial Model Template shows users that financial planning does not have to be complicated. This statement shows the company’s stakeholders, e.g., lenders, how much financing the company needs, and how it plans to get it. There may be cases when the company does not need more funding. It wants to show its current investors that it has additional or alternative funding sources it can attract in case of unexpected events. These additional sources of funding may be interesting for banks, for example.
While putting together the Sources and Uses statement, companies and especially start-ups can include alternative funding sources, such as crowdfunding campaigns.
Another part of the Sources and Uses statement is the ways the company plans to use obtained funds. The total figure in this section should balance with the figure if the ‘Sources’ section, i.e., both parts of the Sources and Uses section, should balance.
Performance KPIs
Cost of acquiring new customers. The cost of acquiring new customers is a critical financial metric for start-ups, and it should be in our Retail Acquisition REFM 3 Way Forecast Model. The cost of acquiring new customers is the total cost of the marketing divided by the customers’ number during the year.
Top Expenses
The Top expenses tab of the Retail Acquisition REFM Financial Model In Excel reflects your company’s annual expenses, both total and grouped by four categories.
This Financial Model provides an overview of annual expenses on customer acquisition, COSS placeholders, wages & salaries, fixed and variable expenses, and all other expenses.
Costs
A Retail Acquisition REFM Financial Projection Template Excel 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.
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