Trusted by 25,000+ startup founders, investors and CPAs
Simpler Modeling For Founders
Megan Carter, NY
The template made the Excel side feel manageable instead of technical. I saved about 6 hours just getting the model cleaned up and usable, which let me focus on the business instead of formulas.
Cleaner Assumptions, Faster Planning
Derek Walsh, CA
My pricing and cost assumptions were scattered everywhere before this. Now everything sits in one place, and I built a working 5-year plan in an afternoon instead of spending days untangling inputs.
Investor Format Made Clear
Priya Shah, TX
I was unsure what investors expected to see, but this gave me a clear structure right away. It helped me book a meeting with a lender using a model that looked organized and complete.
MODEL OVERVIEW
What Is the Virtual Financial Model Made-to-Ordering Store?
This is a five-year Excel and Google Sheets workbook that modeles revenue from product units and produces monthly and annual financial statements, scenarios and dashboards.
Use it to plan your custom-made product activities by changing product volume, sales prices, seasonality, costs, personnel, capital needs and financing assumptions.
The input powers an open calculation engine that combines operational schedules with financial statements, scenario comparisons and management reporting.
The logic of "made to order"Revenue shall be built according to the product line of the recognised units and the adjusted selling price and then allocated in accordance with the model rules.
MATERIAL REVENUE ENGINE
How Is the Virtual Financial Model of the Company with Its Headquarters in the Virtual Shop Calculates Revenue?
The revenue shall be calculated by product line from the recognised product units multiplied by the selling price of each line, then allocated seasonally and combined with additional income.
01
Product Lines
Set each product line on and the time of its start, if applicable.
02
Identified Units
The units produced, sold or sold should be introduced using the book sales convention.
03
Sales Price
A matching selling price per unit shall be used for each product line.
04
Monthly Allocation
Annual income from the product line should be allocated once within the monthly seasonality schedule.
05
Total Revenue
Total of all revenue from the product line and any separately entered additional revenue.
FORM OF CORRECTIONRevenue = units produced × Sales price per unit + ancillary revenue
01 / SETUP OF REVENUE
Which Entrances Lead to the Ordering Income?
The revenue statement view combines product names, launch time, units produced, sales price per unit and monthly seasonality with annual revenue forecasts.
REVENUE
The revenue set shows the volume of the product, prices, seasonality and calculated annual revenue by line.
02 / OPEX
How Was Operational Expenditure Planned?
The OPEX view organises variable costs, fixed costs, schedule and periodicity and then designs operational expenditure during annual and monthly periods.
OPEX
OPEX shows variable and fixed assumptions of expenditure with schedule and monthly calculation costs.
03 / SCENARIO ANALYSIS
What Can Be Shown on the Base of Low, Basic and High Cases?
In the light of the scenario analysis, the low, basic and high revenue trajectory, gross margin, premium margin and EBITDA are compared in the five-year forecast.
ANALYSIS SCENARIO
The analysis of scenarios compares revenue, margin, premium premium and cases of EBITDA.
04 / DASHBOARD
What Does the Distribution Board Have in Common?
The board includes a set of models, scenario control, key metrics, basic finance, revenue mix, profitability, cash flow and return on investment in one view.
DASHBOARD
The dashboard combines scenario settings, financial KPIs, graphs, cash flow and return.
FIT OF PRODUCTS
Is the Virtual Financial Model Made-to-Shut Up?
It fits with companies using product prices and standard business schedules; choose custom modelling when revenue logic, operations or reporting needs structural changes.
MODEL BY MADA READY
Good Example
You sell custom-made physical products using individual quantities and unit prices.
You need editable product lines, time to start, seasonality and additional revenue.
You want to make costs, wages, capex, financing and related statements in one model.
You need a low, basic and high case, plus a board report.
CUSTOMS STRUCTURE
Consider Custom Pattern
Your income depends on subscription, markets, commissions or other non-unit logic.
You need recognition of stocks, cohorts, performance or production schedule outside the template.
You require specialized reporting, accounting procedures or results not represented in the workbook.
We need to change the material structure of the model rather than change assumptions.
The template is the starting point of planning, not a guarantee of performance.
FINANCIAL MODEL SERVICE
Do You Need a Model Built Around Your Requirements?
Lab financial models can build or adapt a model when you need a different revenue logic, operating schedules or reporting than a ready structure.
After booking, you receive an editable financial model Excel and Google Sheets for five-year planning with monthly details, scenarios and reports.
01
Editable workbook
Update the product, cost, wages, capital, financing and other planning assumptions directly.
02
Five-year forecast
Project operations within five years with monthly and annual reporting data.
03
Analysis of scenarios
Compare low, base and high cases in the model scenario.
04
Financial statements
Overview of the revenue account, cash flow, balance sheet, summary, distribution panel and related results.
BEFORE BUYING IMPORTANT INFORMATION
Virtual Financial Model Made-to-Order FAQ
The basic answers are visible in their entirety, without clicking on the accordion.
01
How Does the Virtual Financial Model Made-to-Order Calculate Revenue?
It calculates the revenue from the product line from recognised units multiplied by the matching selling price per unit and then applies once a month seasonality and adds possible additional revenue.
02
What are the assumptions I can change?
You can change product names, launch time, units, sales prices, sales contracts, after showing, monthly seasonality, additional income and related operating assumptions.
03
What can I compare in Low, Base and High scenarios?
The alternative revenue, gross margin, premium premium, EBITDA and other related results throughout the forecast can be compared.
04
What financial results are taken into account?
The workbook contains a statement of revenue, cash flow, balance sheet, navigation desk, summary, scenario analysis and associated management reports.
05
Can the Financial Models Lab adapt it to its own requirements?
Yes. The financial models Lab offers custom financial modelling when you need different revenue logic, operating schedules or reporting structures.
06
Is the workbook a forecast or a guarantee?
This is a planning forecast, not a performance guarantee. The results depend on the assumptions and inputs you enter.
What Does the Virtual Made-to-Order Shop Financial Model Contain?
You get a comprehensive Excel and Google Sheets template designed specifically for a custom product business plan, complete with pre-built financial statements, dashboards, and detailed assumption tabs.
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
OPEX
ANALYSIS SCENARIO
DASHBOARD
