Description

Antique Shop Excel Financial Model

Have you decided to open an Antique business shop? Has it been something you’ve thought of collecting all the antiques, and collectibles, seeing people’s fondness over the years? Before making any serious moves towards opening this shop, you must have a comprehensive and dynamic financial plan. This Antique Shop Excel Financial Model is the framework by which you can begin to estimate everything from your startup expense to various collectibles to keep cash flow managed.

This Financial Model consists of all relevant financial statements and performance metrics, which enable the user to make sound decisions by considering all operational risk factors. Oak Business Consultant has developed this template specifically for the Antique shop niche with a 5-year details forecast. It will help you to manage and organize your business efficiently. Using this model, you cannot be distracted by complicated calculations and utilize more time in marketing activities and managing your customers’ tasks.

The Antique Shop Excel Financial Model is highly adaptable and dynamic for forming a 5-year monthly and yearly 3 statements (Income Statement, Balance Sheet, and Cashflow Statement) financial projections for a startup or existing agency. This model also consolidates a discounted cash flow valuation calculation by using the projected Free Cash Flows. The Financial Model also calculates the main relevant financial performance ratios and KPIs required by banks and investors to estimate business profitability and liquidity.

Key Inputs

1. Average Monthly Store Visitor.
2. The growth rate of Visitors- visitor traffic monthly growth rate
3. Rate of Conversion- At what percentage of visitors converted into customers?
4. Average Payable and Receivable days your business is following.
5. Cost of Good Sold Percentage of each Product.
6. Inventory Rate
7. Average Products purchased by the customers
8. The average amount spent by customers in each category.
9. Tax Rate

Key Features of Antique Shop Excel Financial Model

Input Sheet

This financial model template contains inputs that, when changed, impact the calculations and, therefore, the changes are applied to all relevant sheets. This financial model always has built-in flexibility to display different outcomes or final calculations based on this sheet’s changes.

Startup Summary

This sheet also provides you and your investors with an analysis of all the investment requirements of a new start-up. It helps the business present a snapshot of the company to prospective investors and raises capital.

Monthly & Yearly Income Statement

The monthly Income Statement sheet of the Antique Shop Excel Financial Model is perfect for those who require regular reporting and details. Additionally, the income statement contains all revenue streamlines with gross earnings and net earnings linked with a revenue analysis sheet to ensure accurate reporting. Oak Business Consultants understands every Antique Shop business’s goal. Therefore, we have developed a mechanism that helps business owners determine whether they are making profits or otherwise.
Furthermore, the Yearly Income Statement gives you complete insights into revenue and general & administrative expenses. The Yearly Income Statement also contains several graphs, assumptions, ratios, margins, net profit, earnings, cost of services, and profit after tax.

Balance Sheet

This balance sheet enables you to analyze your position of current assets, fixed assets, liabilities, and equity. This also allows you to monitor your accounts receivable, accounts payable, accrued expenses, etc. Therefore this specific, financial model gives you the perfect space to analyze your key financial balance accounts.

CashFlow

The Cash Flow statement is one of the most important financial statements because each business’s main goal is to generate cash flow. This shows how much business has consolidated money and how much is not enough to attract additional financing. This sheet also contains a dedicated sheet to monitor and analyze your company cash-ins and out. This cash flow statement is based on several key inputs, such as Payable and Receivable Days, yearly income, working capital, long-term debt, net cash, etc. This calculation then computes your net cash flow, and beginning and end cash balances. This is a perfect template for your company’s cash flow management.

Break-Even Analysis

The break-even analysis will help you know at a glance, the profits generated at the various sales levels. The Break-Even Analysis refers to the point where your total sales contribution refers to fixed cost at zero profit and loss situation. This Technique is primarily based on marginal costing, which behaves differently at various levels of output activity.

Project Evaluation

Since the table calculates Return on Investment, Investor’s Future Equity Share, and Cash Burn Rate Analysis, analyzing the company’s performance becomes easy to capture potential investors.

Diagnostic Sheet

This Diagnostic sheet automatically calculates the data such as the Profitability ratio, Net operating expense ratio to expense, etc., that will provide financial commentary about the company’s financials.

Dashboard

Users and readers respond and process visual graphs better than data. Furthermore, This dashboard provides you with a graphical management tool. Enabling you to track all your relevant financial KPIs. It helps improve cash flow management and allows you to track expenses, sales, and net revenue in detail.

Benefits of Antique Shop Excel Financial Model

Uniform Methodology: The major benefit of an Antique Shop financial model is that it promotes a uniform methodology by which the user can compare changes in a company’s operations over time.

Achieving Best Returns: Through meticulous financial planning, the user can maximize return on investments. A proper analysis of the liquidity positions, liabilities, and opportunities against the set financial goals can help get good returns.

Mitigate Risk: The financial model can mitigate the financial risk of the company. It will allow users to determine what-if or simulation analysis. The user can predict the outcome of marketing campaigns, the cost of entering a new market, as well as the effect of price changes on the industry, among many.

Provide Financial Assistance: This Financial Model excel template also enables you to begin your startup planning with the maximum assistance and least confusion. No composing equations and formulas, no designing and programming, and no need to hire a costly external consultant required.

Well-Formatted & Presented: All core financial statements (income statement, cash flow, and Balance Sheet) are accurately presented and connected with the input and formatted in a well-structured way. Also, it follows a particular color theme, which is consistent in all sheets.

This Product Includes: 1 Excel File