E-commerce Seller Bundle for Excel and Google Sheets
Unit economics, ad-spend breakeven, and a 12-month forecast
E-commerce Financial Model, Break-Even Analysis, and Sales Forecasting in one package - margin math, breakeven on ad spend, and a 12-month sales forecast for online retailers. Save $24 versus buying separately.
One-time purchase
What's Included
Templates in This Bundle
Three tools for online retailers: an e-commerce financial model, breakeven math, and a 12-month sales forecast.
E-commerce Financial Model
$29DTC operating model - channel mix, per-order contribution margin, CAC / LTV / ROAS / LTV:CAC, and a six-stage funnel.
- 8 KPI cards covering revenue, unit economics, and acquisition
- LTV:CAC card flags healthy vs danger zone
- Revenue by channel and funnel charts
Break-Even Analysis
$19Find the unit volume and revenue needed to cover all costs - per product and blended, with a sensitivity table and a tornado chart.
- 4 headline KPIs covering CM, BE revenue, profit, and MoS
- BE units vs expected volume column chart
- Pacing alert banner explains the mix
Sales Forecasting
$2512-month forward sales forecast combining trend extrapolation, seasonality from your historicals, and a weighted pipeline view.
- 7 headline KPIs covering forecast, history, and pipeline
- Historical vs forecast line chart over 12 months
- Pipeline funnel chart by stage
Built for Results
Why This Template Works
E-commerce-Native KPIs
Built around CAC, ROAS, AOV, contribution margin, and LTV:CAC - the numbers DTC operators actually run on.
No Formulas to Write
Enter numbers in highlighted input cells. CAC, ROAS, LTV, LTV:CAC, contribution, and funnel conversion are pre-built.
Excel and Google Sheets
Works identically in Microsoft Excel and Google Sheets. No macros, no add-ons, no proprietary functions.
Free Lifetime Updates
All future improvements to the e-commerce model included at no extra cost.
Your Financial Data Stays Private
Runs entirely in your spreadsheet. Your data stays in your file - we never see or store it.
One-Time Purchase
Pay once, use forever. No subscriptions, no monthly fees, no recurring charges.
Got Questions?
Frequently Asked Questions
What's included in this bundle?
This bundle includes multiple premium spreadsheet templates that work together to give you a complete financial planning system. Each template is fully functional on its own, but they're designed to complement each other for comprehensive financial management.
How do I access the templates after purchase?
After purchase, you'll receive instant access to all templates in the bundle. Each template is a Google Sheets file that you can copy to your Google Drive and start using immediately. No software installation required.
Can I use the templates separately?
Yes, each template in the bundle works independently. You can use them separately based on your needs, or use them together for a more comprehensive financial planning system.
Do I get lifetime access to all templates?
Yes, your one-time purchase gives you lifetime access to all templates in the bundle, plus any future updates we make to improve them. No recurring fees or subscriptions.
Is buying the bundle better than individual templates?
Bundles offer significant savings compared to buying templates individually. You get all the templates at a discounted price, making it a good value if you need multiple financial planning tools.
Do you have access to my financial data?
No, we never have access to your financial data. All templates run in your own Google Sheets account, and your data stays completely private and secure on your Google Drive.
Can't find the answer you're looking for? Contact our team
3 templates included:
E-commerce Seller Bundle for Excel and Google Sheets
E-commerce Financial Model, Break-Even Analysis, and Sales Forecasting in one package - margin math, breakeven on ad spend, and a 12-month sales forecast for online retailers. Save $24 versus buying separately.