Designed for e-commerce businesses looking to streamline operations and scale. This model helps you manage everything from sales forecasts to customer acquisition costs with ease.

🔑 Key elements:

• Revenue channels: Track sales from online platforms, subscriptions, and marketplaces.

• Cost tracking: Manage inventory, shipping, marketing, and fulfillment costs.

• Customer acquisition: Analyze acquisition costs and forecast customer lifetime value (CLTV).

• Inventory management: Track stock levels, reorder points, and cost of goods sold (COGS).

• Profitability analysis: Assess margins and profitability by product line.

🗂️ What’s inside:

• A fully built financial model to project cash flow and profitability (XLSX format).

• Google Sheets version for easier collaboration.

• Market research and data-driven assumptions to help validate your projections.

• Extra guidance for using the file.

This tool is perfect for growing e-commerce brands looking to make data-driven financial decisions and scale effectively!