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 $68 versus buying separately.
Instant digital delivery · Terms & Conditions apply
One-time purchase
What's Included
Spreadsheet Templates in This Bundle
Three spreadsheet templates for online retailers: an e-commerce financial model, breakeven math, and a 12-month sales forecast.
E-commerce Financial Model
$59DTC operating model - channel mix, per-order contribution margin, CAC / LTV / ROAS / LTV:CAC, and a five-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
$29Find 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
$2912-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
Any updates we release 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 every template in the bundle, ready to open in Microsoft Excel or Google Sheets depending on the template. Your copies are yours to keep, and no software installation is 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. The templates run in your own files, on your computer or in your own Google Drive, and your data stays completely private.
Can't find the answer you're looking for? Contact our team
Instant digital delivery · Terms & Conditions apply
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 $68 versus buying separately.