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Primary Considerations The principal factor to be considered before accomplishing the business plan excel template is the planning period. In our case at the SOEMCO consumers store we considered the 5-year period as suitable. Further the latest population and average household size of the retail store area of operation should be ascertained. Lastly the target market share shall be determined. Template Contents The business plan excel template comes in 16 inter-related schedules which are very important in arriving at a viable 5-year financial forecast of the retail store business.
When it comes to the presentation of many numbers and statistical figures the better tool to do this with is definitely the Excel spreadsheet processor. This is because the spreadsheet contains so many cells which make it easier to plot each and every figure or number you have to deal with. Moreover the Excel processor offers various operations and formulas that make the processing of such figures much easier. And when it comes to the corporate setting we all are aware of the importance of the balanced scorecard how the analysis and the interpretation of the figures plotted on the scorecard itself can add to the success of any business or enterprise.
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A monthly profit and loss statement can be extracted out of the yearly statement. Schedule 3- Break-Even Computation. This outlines the 5-year break-even projection of the retail store business. It consists of the cost of items gross profit margin and annual/monthly/daily break even sales. The figures supplied in the segment are very much helpful on the side of the store management in the preparation of the sales projection to be outlined in detail in the later post on the matter. Schedule 4- Profitability Ratios. This part of the business plan excel template deals on the 5-year profitability ratios of the retail store business. Based on the figures supplied by other related schedules the net profit margin return on assets asset conversion rate financial leverage and return on equity ratios are automatically supplied. Schedule 5 - Projected Cash Flow Statement.