Templates

Ecommerce Forecasting Tool

Four-year financial model template for Excel or Google Sheets for e-commerce or retail-style revenue models. The model uses inputs such as future growth rate, repeat transaction rates, average revenues per order, customer acquisition costs, and builds out a full set of e-commerce metrics, including CAC, LTV, CAC payback period, and more.

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Key Features
  • The free Ecommerce Model is the simplest structure of the models for forecasting Ecommerce businesses.
  • Built to help entrepreneurs understand the mechanics behind forecasting the growth and revenues of an ecommerce business, in a package that is easy to use, easy to edit, and easy to understand.
  • Creates a forecast of acquisitions, retentions, revenues, acquisition costs, cost of goods sold, CAC and LTV, and is easy to use for ecommerce or transaction-style businesses.
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Yes! This is absolutely free for you to download and use.

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Download and start using the SaaS Forecasting tool today!