This model simplifies the process of creating financial projections for a startup or existing grocery store, offering insights into revenue, costs, profitability, and overall financial health.
This template enables a 5-year financial projection with integrated financial statements, including the Income Statement, Cash Flow Statement, and Balance Sheet. It provides users with tools to plan budgets, evaluate funding needs, and forecast cash flows effectively. Whether you’re launching a new grocery store or expanding an existing operation, this template helps refine your business strategy and supports investor presentations.
The model allows users to input detailed assumptions about revenue streams, cost structures, hiring plans, and operational metrics. It includes features such as break-even analysis, profitability KPIs, and valuation metrics. Additionally, the dashboard provides a comprehensive overview of the storeβs financial performance, offering key insights into cash runway, expenses, and funding requirements.
Key outputs of this model include financial metrics such as ROI (Return on Investment), break-even points, and cash flow projections. The built-in valuation tool enables a Discounted Cash Flow (DCF) analysis, giving users a clear understanding of the business’s long-term financial prospects.
This financial model is ideal for grocery store operators, investors, and business planners who need a reliable tool to build a comprehensive grocery store business plan or prepare for funding rounds.
R3,499.00
This financial model template in Excel offers a comprehensive 10-year forecast, enabling users to project revenue growth, operational costs, and profitability with precision.
Tailored for the diverse retail sector, the model allows for multiple product categories, pricing tiers, and sales channels, including in-store and e-commerce operations. Users can input assumptions for product margins, customer acquisition, and marketing expenses to simulate business performance under different scenarios.
With integrated financial statementsβIncome Statement, Balance Sheet, and Cash Flow Statementβthe model provides a holistic view of the businessβs financial health. It calculates key financial metrics, including NPV (Net Present Value), IRR (Internal Rate of Return), gross margin, and break-even analysis, offering insights into profitability and sustainability.
The model also supports detailed cost tracking, covering inventory procurement, employee salaries, and operational expenses. Sensitivity and scenario analyses help users explore the impact of changes in pricing, sales volume, or overhead costs on overall profitability. A dedicated dashboard summarises financial projections with visually appealing charts and graphs, making it ideal for investor presentations and strategic planning.
Designed to simplify financial forecasting and decision-making, this model is an invaluable asset for retail professionals seeking to develop a bankable retail store business plan, secure funding, or optimise operational strategies for long-term growth.
R4,499.00
Whether you’re launching a drop shipping operation, building your own product line, or scaling an established eCommerce store, this tool helps create actionable financial projections over a 5-year horizon. With dynamic assumptions for various product categories, it allows you to tailor forecasts to fit your unique business model.
The financial model tool in Excel includes integrated financial statementsβIncome Statement, Balance Sheet, and Cash Flow Statementβalong with a cap table and detailed inventory purchasing logic. It enables users to plan advertising spend, partnerships, and organic sales strategies while forecasting revenues and costs with precision. By customising variables like product launch timelines, average pricing, and direct costs, you can align the model with your eCommerce goals.
Built with startup scalability in mind, the model incorporates sections for operating overheads, variable costs, and funding options. Inputs for debt and equity contributions ensure accurate financial forecasts, while metrics like IRR, ROI, and equity multiples provide actionable insights for stakeholders. Itβs the perfect tool for crafting a compelling eCommerce business plan or preparing a funding proposal.
Whether youβre building a business case or optimising growth strategies, this eCommerce financial model ensures you can present a data-driven narrative to investors and stakeholders. Its flexibility and detailed outputs make it invaluable for business plan writing and stakeholder presentations.
R3,999.00
Whether youβre launching a boutique hair salon or expanding a full-service beauty spa, this model provides a detailed financial framework to evaluate and project your business performance over a 10-year horizon.
With multiple revenue streamsβsuch as haircuts, beauty treatments, and retail product salesβthis model allows you to forecast monthly sales, service prices, and growth trends. It also includes detailed cost modules for startup expenses, operational costs, and capital expenditures, ensuring a complete understanding of your salonβs financial dynamics. By customising assumptions, such as staffing levels, service volumes, and product sales, you can explore a variety of business scenarios and optimise for profitability.
This Excel-based financial model template integrates fully with monthly and annual financial statements, including Income Statement, Balance Sheet, and Cash Flow Statement. Advanced metrics like EBITDA, IRR, and exit valuation calculations ensure you have all the tools to build a professional business plan, secure funding, and communicate effectively with stakeholders.
Whether youβre crafting a beauty salon business plan, creating a hair salon financial plan, or preparing a hair salon business plan, this model is essential for making data-driven decisions.
By aligning financial forecasts with operational plans, this tool empowers salon owners to craft compelling funding proposals and stakeholder presentations. Itβs the ultimate resource for building confidence in your business case and achieving long-term success.
R2,999.00
Unlike generic spreadsheets, this template models daily throughput (litres per car, cars per day, fuel margin per litre) alongside variable cost inputs, lease-versus-purchase options, and staffing assumptions. The user can evaluate gross margin by product line, test operational efficiency, and forecast growth scenarios with precision.
This 10-Year Fuel Station Financial Model Excel Template delivers a professional, investor-grade toolkit for entrepreneurs, operators, and analysts planning a fuel retail business (gas station). Designed with in-depth forecasts, the model integrates all major revenue channelsβfuel sales, convenience store operations, and car wash incomeβinto one fully linked and transparent financial framework.
The model includes full Income Statement, Balance Sheet, and Cash Flow projections with automated valuation outputs such as DCF, IRR, and Payback Period. Each tab is colour-coded and formula-protected for transparency and ease of editing.
A dedicated KPI dashboard visualises performance indicators, includingΒ EBITDA margin, break-even litres per day, and ROI by business line, ensuring decision-makers haveΒ clear visibility into the ventureβs potential.
Built for startups, this fuel station financial model Excel supports feasibility studies, bank loan submissions, and capital-raising efforts. Its structure meets investor expectations for clarity, scalability, and accuracy β giving entrepreneurs the financial confidence to secure funding and operate sustainably.
R3,999.00
This Used Car Dealership Financial Model is crafted specifically for startups and small businesses in the automotive retail sector, helping you develop accurate financial projections and prepare a professional business plan.
The model integrates key financial tools, including Income Statement, Balance Sheet, and Cash Flow Statement, while incorporating inventory planning logic to estimate vehicle turnover. Designed for clarity and flexibility, this financial model tool in Excel enables you to forecast sales volumes, costs, and profit margins for different car types. You can easily adjust assumptions to simulate different business scenarios and ensure informed decision-making.
Perfect for crafting an automotive business plan or presenting to investors, this tool simplifies the process of building financial forecasts while highlighting the economic potential of your dealership.
Whether youβre preparing to launch or scale operations, this model equips you with the insights you need to plan effectively and demonstrate profitability.
R1,999.00
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We are currently expanding our collection of Financial Model Templates to meet the diverse needs of businesses and industries worldwide.
These will include industry-specific Financial Models tailored to popular sectors such as Solar Energy, E-Commerce, Manufacturing, Retail, Property Development, and more.
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