B2B E-Commerce Business Plan | Financial Model | Pro Forma | Startup Budget


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B2B E Commerce Financial Model/Business Plan Excel Template

Pitch Deck Template For PowerPoint, Keynote & Google Slides

Business Plan Guide and Business Plan Template in MS Word Format

Financial Dashboard in Excel To Track Your Business Performance





Generates 5-year b2b e commerce startup financial plan, cash flow pro forma, financial dashboard, and core metrics in GAAP/IFRS formats automatically. Consider using b2b e commerce startup financial model template excel free before buying the b2b e commerce business. Unlocked - edit all.


This well-tested, robust, and powerful b2b e commerce financial projection startup is your solid foundation to plan a b2b e commerce business model. Advanced users are free to expand and tailor all sheets as desired, to handle specific requirements, or to get into greater detail.



The b2b e commerce 5 year projection plan prepared by our team includes a complete financial framework to make solid financial plans and projections. This 5 year cash flow projection template consists of all relevant financial statements and performance metrics, which enable the user to make sound decisions by considering all operational and financial risk factors.


The b2b e commerce financial model for startup is highly adaptable and dynamic for forming a 5-year monthly and yearly (p&l statement excel, projected balance sheet for 5 years in excel format, and cash flow proforma template) financial projection for a startup or existing b2b e commerce. This model also consolidates a discounted cash flow valuation calculation by using the projected Free Cash Flows. The b2b e commerce startup costs spreadsheet also calculates the main relevant financial performance ratios and KPIs required by banks and investors to estimate business profitability and liquidity.


One can easily edit our B2B E Commerce Financial Projection with basic knowledge of excel and finance by adding information itself. All metrics will be updated automatically after made adjustments in the input sheet. Here you will find all the necessary financial and valuation reports, including excel template cash flow statement, break even analysis chart, Startup Cost plan, pro forma balance sheet for a startup business, and the p&l statement template excel. A high-quality 3 statement model excel for an b2b e commerce makes it possible to foresee a profit for the future to come and enables the user to make wise decisions.



All in One Place

A b2b e commerce startup pro forma template communicates the core aspects of your business. It is the roadmap that enables entrepreneurs to understand their business. As a start-up 5 year cash flow projection template, cash flow and cash burn rates help start-ups track their cash position at any time.
This is integral for any business because it shows how long money will last and which milestones a business can reach with its current expenditures.

B2B E commerce Business Plan Excel Template All In One


Our dashboard is your one-stop shop to track all your excel financial reporting! The charts and graphs give you a clear picture of the company's financials, growth, and key metrics. Your numbers in the financial projection model excel will never look boring with this dashboard. Easily copy and paste the charts and graphs into your presentation deck, ready for your stakeholders.

B2B E commerce Cash Flow Forecast Excel Template Dashboard

Business Financial Statement

The three key financial statements are broken down into three different statements: - Income Statement – shows the income and expenditure of the company, including things such as depreciation, income tax, interest income, etc. - Balance Sheet – shows the assets, liabilities, and shareholders equity of a firm; it must always balance (i.e., assets = liabilities + shareholders equity). - Cash Flow Statement – shows the inflows and outflows of cash and shows whether the firm is actually making or losing money.

B2B E commerce Business Plan Excel Template Summary Financial Statements

Sources And Uses

Today it is very difficult to do without a table, because it is an important part of the pro forma income statement template excel, with which you get accurate calculations and information about sources and uses.

B2B E commerce Business Plan Excel Template Sources and Uses Breakdown Report

Breakeven Analysis

The break even in sales will help you know at a glance the profits generated at the various sales levels. The break even in sales 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.

B2B E commerce Financial Model Excel Template Break Even Chart

Top Revenue

Revenue is the most important metric while designing any financial projections spreadsheet. It is the core Financial that drives all other metrics inside the financial modeling for startups. Due to its vitality, the analyst must give special attention to revenue management while planning any strategy for revenue projections in any financial model for startup.
The historical data is the base of growth rate assumption while revenue forecasting. In our 5 year cash flow projection template excel, the revenue tab is flexible enough to find the revenue projection by using various scenarios.

B2B E commerce Business Plan Excel Template Top Revenue

Business Top Expense Categories

This financial forecast template excel has a Top expenses tab that displays your company's four most significant expense categories and the rest of the expenses as the 'other'.

B2B E commerce Budget Excel Template Top Expenses




Instant. Organized. Straight-forward. That is what you get from this 3 way financial model that lets you quickly forecast all fixed operating expenses for your business (i.e., R&D, SG&A). This bottom up financial model is made with end-to-end formulas across different worksheets to make it automated and easy for you to use, and not worry about constantly updating cells manually.

B2B E commerce Budget Excel Template Variable Expenses Assumptions

CAPEX Investment

The capital expenditure plan shows all the financial resources that the b2b e commerce spends to protect, develop, and increase the b2b e commerce's business and competitiveness.
These costs do not include staff salaries and operating costs. The report makes it possible to understand how aspect it is more expedient to invest and in which it is not.
Capital expenditures vary significantly in different business models; therefore, it is essential to include this report in the business model description.

B2B E commerce Financial Model Excel Template Capital Expenditure Inputs

Loan Financing Calculator

A loan amortization schedule is a timetable that reflects the company's commitment to repay its loans. This business revenue model template includes a loan amortization schedule with built-in formulas for ease of use. Details in this schedule include the date of repayment, amount of each installment broken down into how much is for principal and how much is for interest, as well as the agreed-upon terms of the loan such as a number of periods, interest rate, and frequency of repayment.

B2B E commerce Financial Model Excel Template Debts Inputs



Profitability KPIs

The ebitda income statement means earnings before interest, tax, depreciation, and amortization. In the excel pro forma template, it is the primary measure of a company's operating performance.

B2B E commerce Financial Model Excel Template EBIT EBITDA

Cash Flow Forecast Template Excel

The fluctuations in cash on hand from the initiation to the conclusion of a period are depicted by a cash flow projection template excel. It clearly shows the points of financial input and outflow for the company.

B2B E commerce Financial Projection Excel Template Cash Flow Metrics

KPI Benchmarking Report

The financial projection excel template benchmark tab is simply an indispensable tool for determining the financial potential of a company and assessing its performance. This process takes place by comparing the averages of different companies that operate in the same or similar industries. Such manipulations are very important for startups, since start-up companies do not yet understand this whole system, and with the help of such a comprehensive analysis, you can understand your strengths and weaknesses and find the right direction of movement. This is why you shouldn't neglect benchmarking.

B2B E commerce Financial Forecast Excel Template Industry KPI Benchmark Report

Income And Expenditure Template Excel

The Profit and Loss Statement (profit loss projection), or the Income Statement, will show your stakeholders b2b e commerce's sales for each of its main revenue streams, as well as its main expense categories.
This financial statement allows users to assess your b2b e commerce's profitability, income and expense structure, and ability to pay off the loans. Using the ability of the template to prepare financial forecasts, you will also be able to analyze projected projected income statement b2b e commerce's profitability in the future.

B2B E commerce Budget Excel Template Summary Profit and Loss Statement

Projected Balance Sheet Template

The pro forma balance shows b2b e commerce's key assets, from cash and inventory on hand to buildings, fixed assets, and equipment, as well as with the current and non-current liabilities and capital (both leverage and shareholders' equity) at a given point in time.
The balance sheet forecast is especially important when approaching creditors such as banks, who want to see the breakdown of assets, liabilities and ownership before evaluating a loan application.

B2B E commerce Financial Model Excel Template Summary Balance Sheet



Pre Revenue Startup

Our pre-built startup valuation in the b2b e commerce financial plan for business plan, provides data that most investors ask start-ups to see.
The weighted average cost of capital (WACC) shows stakeholders that there will be a minimum return on funds invested in the company. The Free cash flow valuation highlights the cash flow available to investors, including shareholders and creditors. Discounted cash flow reflects the value of all future expected cash flows today.

B2B E commerce Financial Projection Excel Template DCF Valuation


The simple cap table in our financial forecasting model is integrated into the cash flows. It maps the funding rounds to the financial instruments, such as equity or convertible notes. The simple cap table also shows the impact of the company's decisions on share ownership and dilution.

B2B E commerce Budget Excel Template Capitalization Table



Identify cash gaps and surpluses before they happen

Forecasting your future cash balance helps you see well in advance when you may have a cash deficit that could hurt your business. cash flow projection excel will give you enough time to take action to prevent a crisis. It will enable you to access better loan rates or speed up incoming payment to bridge the gap. On the other side, if you know ahead of time that the large lump of cash will lay in your bank account within the next three months. In this case, you might need to explore options to reinvest it in your business to drive growth.

Build your plan and pitch for funding

Impress bankers and investors with a proven, strategic b2b e commerce simple financial projections template that impresses every time.

Convenient All-In-One Dashboard

Includes all required forecasting reports, including assumptions, projected income statement, cash flow forecast excel, balance sheets, performance reviews and summaries for months and years (incl. numerous graphs and KPIs).

Get it Right the First Time

Funding is a binary event: either you succeed or you fail. If you fail, most investors won’t give you a second chance. Learn about the pros and cons with b2b e commerce p&l template excel.

Identify potential shortfalls in cash balances in advance

The b2b e commerce business projection template works like an 'early warning system.' It is, by far, the most significant reason for a cash flow chart excel.



Get Investors To Notice With b2b e commerce 5 year financial projection

Business Plan Excel Financial Template Helps To Prove You Can Pay Back The Loan You Requested

Financial Projection Model Excel Identifys Potential Shortfalls In Cash Balances In Advance

Create Several Scenarios in b2b e commerce budget financial model

B2B E Commerce Startup Financial Model Template Excel Free Helps Prevent Misunderstandings

Customer Reviews

Based on 2 reviews
Norman Lawal


Lincoln Khalaf

This is a very well constructed template.

Customer Reviews

Based on 2 reviews
Norman Lawal


Lincoln Khalaf

This is a very well constructed template.

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B2B E-Commerce Business Plan | Financial Model | Pro Forma | Startup Budget