Model Highlight
A sophisticated 5 year b2c business p&l projection needed, whatever size and stage of development your business is. Minimal previous financial planning experience and very basic knowledge of Excel is required: however, fully sufficient to get quick and reliable results. Use B2C Business Finance Projection to get funded by banks, angels, grants, and VC funds. Unlocked - edit all - last updated in Sep 2020.
Model Overview
The b2c business excel pro forma includes all demanded by investor reports, includes industry-specific inputs, pro forma income statment (projected income statement), cash flow statement, break-even analysis, performance metrics, and financial summaries.
FINANCIAL MODEL ADVANTAGES
- Take Control Of The Cash Flow For Your B2C Business
- Get On Top Of Accounts Receivable
- Inspire Your Team With B2C Business Pro Forma Budget
- Assess The Feasibility Of Your Idea With B2C Business Financial Projection Excel
- Identify Cash Gaps And Surpluses Before They Happen
- Build B2C Business Three Way Financial Model And Pitch For Funding
- Evaluate Your Business With B2C Business Business Plan Pro Forma Template Excel
- Generate Growth Inspiration With B2C Business Finance Projection
B2C BUSINESS THREE WAY FINANCIAL MODEL KEY FEATURES
Investors ready
Print ready (including a profit and loss statement, a cash flow statement, a balance sheet, and a complete set of financial ratios).
Gaining trust from stakeholders
Investors and financing providers tend to think in terms of the big picture. They want the c-level of the companies they invest in to do the same to ensure they maintain a clear idea of the future. Providing stakeholders with a monthly cash flow statement will demonstrate a level of awareness that leads to confidence and trust and will make it easier to raise more investment.
Get a robust, powerful financial model which is fully expandable
This well-tested, robust and powerful B2C Business 3 Way Financial Model Template is your solid foundation to plan b2c business business model. Advanced users are free to expand and tailor all sheets as desired, to handle specific requirements or to get into greater detail.
Simple and Incredibly Practical
Simple-to-use yet very sophisticated B2C Business Financial Model Excel. Whatever size and stage of development your business is, with minimal planning experience and very basic knowledge of Excel you can get complete and reliable results.
Manage accounts receivable.
By creating a cash flow statement that takes invoices and bills into account, you'll be more easily able to identify who is systematically paying late. You could even go on to model different payment dates on overdue invoices to see the real effect of late payments on your cash flow.
Better decision making
Make better operational decisions with the help of creating Cash Flow scenarios in your Excel Template. Perhaps you have to choose between new staff members or investment in equipment, and you are wondering which decision to chose. Variants forecasting will give you the information you need to make these decisions with confidence that you know what impact they will have on your cash balance.
WHAT WILL I GET WITH B2C BUSINESS 3 WAY FINANCIAL MODEL TEMPLATE?
Dashboard
A financial dashboard in this B2C Business Financial Model is a useful financial management tool. It helps track all your relevant finance key performance indicators (KPIs), assures effective cash management, and enables financial management to track expenses, sales, and profits in detail to meet and outperform a department or company's financial objectives.
Liquidity KPIs
Liquidity Position. The liquidity position of a company is an essential indication of the financial health of the enterprise. To assess the liquidity position of the company, it is necessary to calculate the liquidity ratio. Many companies set a target liquidity ratio that reflects the specifics of their business and industry. Such target liquidity ratios ensure that companies have enough cash to meet their obligations. Therefore, we recommend setting a target liquidity ratio for your financial model.
Cash Flow KPIs
Cash conversion cycle (CCC). The cash conversion cycle (CCC) is a financial metric that expresses the time it takes for a company to convert its resources in the form of inventory and other resources into cash flows. The cash conversion cycle is also called the Net Operating Cycle. CCC measures how long each dollar that the company inputted is tied up in the production and sales process before it gets converted into cash. The cash conversion cycl metric accounts for various factors, such as how much time it takes to sell inventory, how much time it takes to collect accounts receivable, and how much time it takes to pay obligations.
CAPEX
Capital expenditure (or CapEX) is an essential part of any Finance Projection. Financial specialists calculate CapEx to monitor investment in the fixed assets to handle depreciation, additions, and/or disposals related to the property, plant, and equipment (PPE). CAPEX calculation also includes the company's assets' additions, including the assets in financial leasing.
Performance KPIs
Payback period. The cost of acquiring new customers should be compared to the profits that these customers generate. When these two numbers are divided, the result is called a payback period.
Financial KPIs
You can visually track your key financial indicators (KPIs) for 24 months and up to five years. The model all KPIs you might need for your company: - EBITDA/EBIT shows your company's operational performance; - CASH FLOWS show your company's inflows and outflows; - CASH BALANCE this is the forecast of cash in hand you will have.
Benchmarks
A benchmarking study is usually used to evaluate a business's performance by focusing on one or more particular indicators and comparing them with similar indicators of other companies in the industry. In respect of the financial benchmarking study, these indicators could be profit margins, cost margins, cost per unit, productivity margins, or others. Later the company's performance indicators should be compared to that of other companies within the same industry. Benchmarking is a useful strategic management tool, which is essential for start-ups. Companies can evaluate any economic, business, or financial metric or process and compare them to the processes of 'best practice' companies within the same field or industry.
