Ecommerce Financial Model Template
![Ecommerce Financial Model Template]()
![Ecommerce Financial Model Template]()
![Ecommerce Financial Model Template]()
![Ecommerce Financial Model Template]()
![Ecommerce Financial Model Template]()
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Ecommerce financial model in Microsoft Excel
This easy to use Financial Model template is a dynamic model where you can change assumptions (clearly labeled) and the updates will flow through the model.
The model has a clear and consistent structure and format and follows international accounting rules. This model has been used to secure over £50m (c.$65m) in seed/series A funding.
The well-designed model focusses on building your key revenue drivers, designing product pricing and margin, understanding the number and size of your finance rounds and giving you a business valuation (multiples and perpetual growth methods) - pitch ready and everything an investor needs to quickly and easily evaluate your E-commerce business.
The model also includes
💪 Assumption walkthrough - click on on any assumption for guidance context
💪 Run up to five scenarios - build your base, best and conservative cases
💪 Full financial statements
💪 Financial and customer KPIs (traffic, average basket size, repeat orders)
💪 Cohort analysis building detailed repeat order analysis
💪 Map your fundraising route with a dynamic cap table and returns
We have reduced the number of model tabs to just :
1/ Introduction - clear instruction on how to use the model
2/ Inputs - all the model inputs in one tab (no more jumping between tabs) and test scenarios
3/ Calculations - the engine of the model, all the calculations in one place
4/ Investor road map - understand your cash shortfall, investment rounds, dilution analysis, and round valuations
5/ Financial Statements - income statement, balance sheet, cash flow statement
6/ Financial Summary - key financial and customer KPIs
7/ Valuation & Returns - Business valuation, investor returns (IRR / MOIC)
Download includes: 1 Financial forecast template Excel workbook
This easy to use Financial Model template is a dynamic model where you can change assumptions (clearly labeled) and the updates will flow through the model.
The model has a clear and consistent structure and format and follows international accounting rules. This model has been used to secure over £50m (c.$65m) in seed/series A funding.
The well-designed model focusses on building your key revenue drivers, designing product pricing and margin, understanding the number and size of your finance rounds and giving you a business valuation (multiples and perpetual growth methods) - pitch ready and everything an investor needs to quickly and easily evaluate your E-commerce business.
The model also includes
💪 Assumption walkthrough - click on on any assumption for guidance context
💪 Run up to five scenarios - build your base, best and conservative cases
💪 Full financial statements
💪 Financial and customer KPIs (traffic, average basket size, repeat orders)
💪 Cohort analysis building detailed repeat order analysis
💪 Map your fundraising route with a dynamic cap table and returns
We have reduced the number of model tabs to just :
1/ Introduction - clear instruction on how to use the model
2/ Inputs - all the model inputs in one tab (no more jumping between tabs) and test scenarios
3/ Calculations - the engine of the model, all the calculations in one place
4/ Investor road map - understand your cash shortfall, investment rounds, dilution analysis, and round valuations
5/ Financial Statements - income statement, balance sheet, cash flow statement
6/ Financial Summary - key financial and customer KPIs
7/ Valuation & Returns - Business valuation, investor returns (IRR / MOIC)
Download includes: 1 Financial forecast template Excel workbook
