Clear Margins At A Glance
I could finally see where the profit was coming from and what was dragging it down, without rebuilding the whole sheet. It saved me hours and made break-even easier to explain to my partner.
I could finally see where the profit was coming from and what was dragging it down, without rebuilding the whole sheet. It saved me hours and made break-even easier to explain to my partner.
The cash flow section gave me a clear view of runway and likely shortfalls, so I could plan funding calls earlier. I booked a lender meeting a week sooner because the numbers were already laid out.
I used to worry one bad cell would throw everything off, but this template stayed clean and easy to check. It saved me time and kept the assumptions simple enough to edit with confidence.
The Resin Art financial model is an editable Excel workbook that combines product line units and prices with a five-year forecast, monthly cash flow, scenarios and financial statements.
Use it to plan the sale of resin by product line, combine the physical size of units with sales prices and review how the operational assumptions flow to the expected results.
Modified revenues, costs, staff, capital and scenarios are the source of calculations and model reports, so that changes can be continuously reviewed throughout the forecast.
Revenue shall be calculated by adjusting the recognised product units to the sales price of each line, applying monthly seasonality once and adding any possible additional revenue.
The product line of resin art shall be determined and, where appropriate, the time of its commissioning.
The physical units produced, sold or sold under the Book Recognition Convention shall be entered.
Set the corresponding selling price per unit for each active product line.
Annual income from the product line can be allocated once on the basis of monthly seasonality and then additional receipts can be taken into account.
Total recognised income in all possible product lines and separately entered additional revenue.
The revenue outlook combines product units, unit prices, start time and monthly seasonality with each of the possible resin art revenue streams.
REVENUE
The OPEX view separates variable and fixed operating costs, with a schedule, calculation basis, periodicity and monthly forecast schedules for each category.
OPEX
The Scenarios compared low, base and high results in terms of revenues, gross margin, premium margins and EBITDA in the five-year forecast.
SCENARIOS
The dashboard combines configuration control, selection of scenarios, basic financial results, revenue mix, profitability, cash flow and return on investment in one view.
DASHBOARD
It fits companies using units and product line prices; structural non-standard work can correspond to different revenue logic, operational schedules or reporting needs.
The template is the starting point of planning, not a guarantee of performance.
The Financial Models Laboratory can build or adjust a model when your requirements require different revenue logic, operational schedules or reporting structures.
ORDER A CUSTOM FINANCIAL MODELAfter the order you will receive an editable financial model Resin Art for immediate download and use in Excel or compatible Google workflows.
Download the fully edited financial model and replace the planning assumptions on your own.
The plan in the verified five-year time horizon with a monthly cash flow detail.
Compare low, base and high cases by including scenario views.
Review of the Income Statement, Monetary Flow Account, Balance Sheets and Management Reports.
The basic answers are visible in their entirety, without clicking on the accordion.
Multiply the product units identified by the matching selling price for each active product line, apply monthly seasonality once and add possible additional income.
You can edit product line names, start time, unit volumes, sales prices, seasonality, sales by or recognition of stocks, where shown, and additional revenue.
The Scenarios’ view compares low, base and high revenue paths, gross margin, premium margin and EBITDA throughout the forecast.
The workbook contains a statement of income, a statement of cash flow, balance sheet, navigation desk, scenarios and other management reports visible in the gallery.
Yes. Financial Models Lab offers custom financial modelling when you need different revenue logic, operating schedules, calculations, or reporting.
This is a planned forecast based on the editable assumptions, not a guarantee of business results, financing, profitability or returns.
You get a comprehensive, downloadable financial template for craft sellers that includes everything you need to plan, manage, and grow your business.
Core inputs and core outputs
Three scenario analysis
Presentation ready
DuPont analysis
Researched revenue assumptions
Lender-friendly financial outputs
Revenue stream detailed view
Performance metrics benchmark