Pre-built Excel and Google Sheets financial model for an antique mall, with 5-year projections, startup costs, P&L, cash flow, break-even analysis, and charts.
Trusted by 25,000+ startup founders, investors and CPAs
Scenario Planning, Finally Simplified
Megan Hall, TX
I stopped juggling separate low, base, and high cases by hand, and the template made scenario setup much cleaner. It saved me a few hours and made the assumptions easy to compare.
Hours Back In My Week
Derek Collins, FL
Building the projections from scratch would have taken me all weekend. This model got me to a working draft in under two hours, which made planning the launch a lot less stressful.
Cleaner Reports, Faster Reviews
Lauren Bennett, OR
My statements and charts were all over the place before this. Now everything is in one file, so I had a clearer package to share in my investor update and booked a follow-up meeting faster.
Model review
What is included in the financial model of the product called Antique Mall?
Financial model Antique Mall is an editable 5 year Excel and Google Sheets workbook for forecasting direct revenue flows, scenarios and financial reporting.
Plan the mall by introducing annual revenue for each stream, setting a start-up date and reviewing how assumptions flow into financial results.
Workbook converts editable revenue, costs, personnel, investments and scenario entries into monthly calculations, reports, charts and management visions.
revenue planning from top to bottomUse direct annual revenue when you already know or can estimate sales by stream.
Annual revenue flow engine
How does the model of the antique department store revenue calculate?
Revenue shall be introduced annually by stream, activated by launch date, assigned by season to monthly reports and combined once for eligible streams.
01
Definition of the stream
Name up to ten revenue streams and set an optional launch date for each.
02
Enter revenue
Enter the annual currency revenue for each stream over the years 1 to 5.
03
Use the start
Keep each stream at zero level before the launch date is activated.
04
Monthly section
When using the workbook convention, seasonal and active after activation signs shall be used.
05
Total revenue
Amount of eligible resources without re-adding annual values to monthly allocations.
Basic formularevenue = total eligible annual sources of revenue
01 / Revenue
Where do you put the antique store revenue?
In the Revenue view, you can list the streams, set the start time, set the annual forecast and check the seasonality from January to December for the monthly allocation.
According to COGS & OPEX, direct costs, Variable Costs and Fixed operating expenses are separated so that the cost assumptions are subject to a monthly forecast.
COGS & OPEX
Worksheet COGS & OPEX sets out the assumptions for direct, variable and fixed expenditure with monthly results.
03 / Scenarios
What can be compared in different scenarios?
In view of the scenario, it compares the low, underlying and high positions in terms of revenue, gross margin, contribution margin and EBITDA with respect to forecast 5.
Scenarios
The Scenarios report shall show the Low, Base, and High options for the four financial instruments.
04 / Dashboard
What Does the Dashboard Bring Together?
You can use the dashboard to review model configurations, scenario checks, key metrics, basic financial data, a mix of revenue, profitability, cash flow and payback period visions of your investment.
Dashboard
You can use dashboard to review assumptions, control scenarios, financial summaries and charts in one place.
Product adjustment
Is the financial model Antique Mall right for you?
The ready-to-use model fits the annual revenue planning from top to bottom depending on the flow; structural work on-demand is more appropriate when the operational logic requires a different model architecture.
Model ready
It fits perfectly
You're forecasting revenue directly from the above annual revenue sources.
You need optional launch dates and five years of revenue.
You want monthly allocations based on a seasonal schedule.
You want an analysis of the scenarios plus related financial statements and dashboard reports.
Order structure
Think about the model
You need revenue built from business size multiplied by price.
You need additional operating schedules beyond the model flow structure.
You need reporting organized around a different management or funding structure.
You need a completely different logic of time, calculation, or exit architecture.
The indicator is the starting point for planning, not a guarantee of performance.
Financial modelling service for orders
Do you need a pattern that meets your requirements?
Financial Models Lab can build or customize a model when you need a different revenue logic, operational schedule or financial reporting.
You will receive the editable financial model of the Excel and Google Sheets retail store, containing forecast for the year 5, scenario analysis, financial statements and dashboard reports.
01
Editable workbook
Changes in revenue, costs, employment, investments, time and other model assumptions.
02
5 annual forecast
An overview of the five-year forecast model with monthly cash flow calculations and annual visions.
03
Analysis of scenarios
Compare the Low, Base, and High cases in each key financial instrument.
04
Financial statements
P&L, cash flow, balance sheet, dashboard and supporting analytics views.
Before purchase
Financial models: FAQ
The basic answers are visible in their entirety, without the need to click on the accordion.
01
How does financial model calculate the revenue from an activity called an antique mall?
It shall calculate the annual contributions eligible under revenue, apply the start-up schedule and allocate the annual amounts according to the seasonality of the month exactly once.
02
What revenue assumptions can be changed?
You can change the up to ten stream names, optional launch dates, annual revenue to 1–5 years, fiscal schedule and monthly seasonal percentages.
03
What can I compare between Low, Base, and High scenarios?
Alternative paths for revenue, gross margin, contribution margin and EBITDA within the five-year forecast can be compared.
04
What financial results are taken into account?
The product shall present P&L, cash flow, balance sheet, dashboard, scenario analysis, balance sheet, charts, financial indicators, estimates and other related reports.
05
Can the Financial Models Lab adapt the model to individual requirements?
Yes. Custom Modelling can solve different revenue logic, operational schedules or reporting structures where the ready architecture is not sufficient.
06
Is the workbook a prediction or a guarantee?
This is a planning forecast based on edited assumptions, not a guarantee of business results or financial results.
What Does the Antique Mall Financial Model Contain?
You get a comprehensive, pre-built financial model in an Excel spreadsheet, complete with a dynamic dashboard, detailed financial statements, and fully customizable assumptions for your antique mall business plan.
All-in-one Dashboard
Core inputs and core outputs
Low/Base/High
Three scenario analysis
Professional Charts
Presentation ready
ROE Components
DuPont analysis
Revenue Inputs
Researched revenue assumptions
Bank-Ready Reports
Lender-friendly financial outputs
Revenue Breakdown
Revenue stream detailed view
KPI Dashboard
Performance metrics benchmark
Choosing a selection results in a full page refresh.
Revenue
COGS & OPEX
Scenarios
Dashboard
