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Ecommerce CAC & LTV Calculator
The E-Commerce Unit Economics & CAC/LTV Calculator is designed to give e-commerce founders, operators, and investors a clear, data-driven view of customer acquisition efficiency and long-term customer value. Whether you are running a DTC brand, a Shopify store, an Amazon storefront, or a multi-channel retail operation, this model helps you answer the fundamental questions that drive sustainable growth:
• How much does it truly cost to acquire a customer across each marketing channel?
• What is the lifetime value of your customers, and how does it compare to acquisition cost?
• Which channels deliver the best return on ad spend and the healthiest unit economics?
• At what point does your business achieve CAC payback, and how does that change under different scenarios?
• How do changes in retention, average order value, and purchase frequency impact long-term profitability?
The model is built to be straightforward enough for founders evaluating their first marketing budget, yet robust enough for CFOs and investors conducting due diligence on customer economics. It bridges the gap between high-level KPI dashboards and detailed financial projections by providing a comprehensive, assumption-driven framework.
$ 60 -
E-Commerce Financial Projection Model
The model is designed to provide e-commerce founders, operators, and finance teams with a comprehensive financial projection framework spanning five years. It enables you to forecast revenue across multiple sales channels, evaluate profitability under different growth scenarios, and present investor-ready financials with institutional-grade structure.
The template is organized into six integrated worksheets: an Instructions tab, an Assumptions and Inputs tab, a Revenue Model tab, a Profit and Loss Statement, a Cash Flow Statement, and a Dashboard.
Whether you are preparing projections for a fundraise, building an annual operating plan, or stress-testing your business under different market conditions, this model gives you the tools to make informed decisions with confidence.
$ 60 -
Accounts Receivable Template / Invoice Tracking – Aging Report – Customer Statement
Accounts Receivable template including Aging Reports and Account Statements, designed to help businesses organize and track customer invoices and payments.
$ 69 -
Accounts Payable Template / Invoice Tracking – Aging Report – Supplier Statement
Accounts Payable template including Aging Reports and Account Statements, designed to help businesses organize and track suppliers invoices and payments.
$ 69 -
Ultimate Real Estate PE Catch-up Waterfall Analysis model
Ultimate Real Estate Private Equity Financial Model Template: Preferred IRR + GP Catch-Up Cash Flow Waterfall Full Model!
Are you a savvy investor or a dynamic Private Equity company seeking to maximize your returns in the complex world of real estate? Look no further! This meticulously crafted Real Estate PE Financial Model Template is here to empower you with unparalleled insights, superior customization, and effortless navigation, all while adhering to the pinnacle of financial modeling best practices.$ 69 -
Oil and Gas Wells Financial Model
This Excel-based 20-year financial model allows users to forecast oil and gas well production, costs, and returns. It includes features for modeling multiple well cohorts, exploration, drilling, extraction costs, revenue projections, and a dynamic joint venture waterfall analysis.
$ 70 -
Hydropower Dam Financial Model
This Excel-based model forecasts the financial performance of a hydroelectric dam project over 20 years. It includes detailed revenue calculations based on engineering parameters, flexible construction loan amortization, comprehensive expense modeling, and generates 3-statement financial reports, IRR analysis, and a joint venture waterfall.
$ 70 -
General Rental Business Financial Model
This Excel-based model forecasts the financial performance of a general rental business over 5 years. It includes detailed revenue calculations based on rental categories and utilization rates, comprehensive expense modeling, 3-statement financial reports, IRR analysis, cap table management, and exit valuation.
$ 75 -
Professional Services Financial Model
The fully upgraded Professional Services or Agency Financial Model is a comprehensive tool designed for businesses’ billing time. It includes projections for five years, covering income statements, balance sheets, cash flow statements, CapEx, and an upgraded cap table. Fully customizable, it supports scenario planning, revenue forecasts, professional types, fixed and variable costs, and investor equity calculations. Ideal for agencies and firms like law or CPA practices, this model is perfect for financial planning and scaling.
$ 75 -
General Manufacturing Plant Financial Model
This Excel-based model forecasts the financial performance of a general manufacturing plant over 10 years. It includes detailed revenue and cost calculations based on production units, comprehensive expense modeling, 3-statement financial reports, IRR analysis, cap table management, and exit valuation.
$ 75 -
Fitness Center 10-Year Financial Model
This Excel-based model forecasts the financial performance of a gym/fitness center over 10 years. It includes detailed revenue calculations based on capacity utilization and membership fees, comprehensive expense modeling, 3-statement financial reports, IRR analysis, cap table management, and exit valuation.
$ 75 -
Investment Fund Management in an Excel model
This Excel-based model allows fund managers to track and manage a long-only investment fund with up to 20 clients and 50 assets over a 20-year period. It features detailed client reporting, portfolio tracking, waterfall distribution logic with preferred returns, and comprehensive fund summaries.
$ 75