Are you a talented florist and cannot imagine your life without a creating of beautiful bouquets and make it for all your friends and acquaintances?
Are you desire to turn your hobby into a source of income, but you don’t know how to begin and afraid that you don’t have specialized knowledge, and you will fail?
We have created the flower shop business plan – a flexible Excel template that includes all the necessary financial calculations for procuring productive work.
You can plan data not only at the start-up stage but also in the process of work. It is suitable both for personal use and for presentation to investors.
This flower shop business plan uses the calculation of walk-in traffic – the primary indicator for every retail store and includes all the necessary reports.
You do not need to have special finance skills – flower shop financial plan is so easy to manage that it will do everything for you. You will get a full forecast for five years, and you can easily manage performance KPIs.
You will have management reports like Profit and Loss Statement, Cash Flow
Statement, Break-Even point analysis, profit by product categories, and many others. For your convenience, the core KPIs displayed in the form of an all-in-one dashboard.
Our pleased buyers and we have thoroughly tested our powerful Excel florist business plan template. It does not contain macros and external links. The model will recalculate all formulas immediately once you change any of the inputs.
Flower Shop Financial Plan Template Will Help You
- Outline Walk-In Traffic by weekdays
- Design a Seasonality of Walk-In Traffic
- Set up Walk-In Traffic growth by years
- Plan walk-in traffic conversion into shoppers
- Adjust the percentage of repeat buyers
- Schedule your Startup Loan repayments
- Use 161 Currencies for inputs and outputs
- Reckon a break-even point and return on investment
- Create Sales Mix assumption plan
- Analyze sales and profitability by product category
Benefits of using a Flower Shop Financial Plan Excel Template
Solid package of print-ready reports, including a profit and loss statement, cash flow statement, a balance sheet, and a complete set of financial ratios.
Simple and Incredibly Practical
Simple-to-use yet very sophisticated financial planning tool. Whatever size and stage of development your business is, with minimal planning experience and very basic knowledge of Excel you can get complete and reliable results. Additionally, you will receive uncompromised after-sales service and access to valuable tutorial videos and blog posts.
Convenient, All-In-One Dashboard
Includes all required forecasting reports, including assumptions, profit and loss accounts (income statements), cash flow projections & statements, balance sheets, performance reviews and summaries for months and years (incl. numerous graphs and KPIs).
Build your plan and pitch for funding
Impress bankers and investors with a proven, solid financial model that impresses every time.
Key Metrics Analysis
Creates 5-year financial projections, proforma, financial statements, and financial ratios in GAAP or IFRS formats on the fly.
Works for startups
Creates a financial summary formatted for your pitch deck
Walk-In Traffic Approach
To ensure longevity and profitability of your Flower Shop business, you need to focus on - the price of your products, and that’s up to you to decide. And the number of visitors. That’s where we can help you! The model is following a walk-in traffic based approach and gives you a clear Flower Shop visitors estimation.
Repeat Customer Forecast
Flower Shop businesses often have large, repeat customer pool. And we’re sure, most people won’t be able to resist the desire to try your delicious products over and over again. Flower Shop Business Plan Template takes into account repeat customers and gives you a clear repeat customer estimation.
Flower Shop Financial Plan Excel Template Reports
Save Time and Money
Excel-Financial-Model allows you to start planning with minimum fuss and maximum of help. No writing formulas, no formatting, no programming, no charting, and no expensive external consultants. Plan the growth of your business instead of fiddling around with expensive techy things.
Consists of Income Statement, Balance sheet and Cash flow statement monthly and annual information, presented both with figures and charts.
Financial performance KPIs
Here is where you can track your core financial performance indicators in the form of charts.
Loan Amortization Schedule
You can find this in the “Capital” tab, where you can see internal calculations of the loans, interest, and equity.
Operational performance graphs
Here you may visually track your key performance indicators in the form of charts.
Сomparison of performance indicators in the model and in the industry.
Top Revenue Category Report
It always happens in retail that some products sell better than others, some bring more profit, others less, and some bring nothing at all. In a Flower Shop, where you have to work with goods with a short shelf life, it is very important to monitor the indicator of the cost of sales in the context of goods. The report is built for 5 products (or product categories) but if you wish, you can expand it yourself or with our professional help. Top revenue, revenue depth, and revenue bridge are reflected here.
Top Expense Category Report
It is very important to plan costs so that your company is profitable. It is necessary to analyze what are the highest costs and always work on their optimization. This report summarizes 4 biggest expense categories and the rest of the expenses as the “other”.
Shareholder’s ownership dilution is calculated here. This tab consists of 4 rounds of financing
Profit and Loss Statement
It indicates how much an enterprise earns, its income and expenses and its ability to gain money.
Cash Flow Statement
It is one of the most important reports because the main goal of each business is to generate cash flow. It shows how much you have consolidated money, how much is not enough when you need to attract additional financing.
Great Value for Money
Use a robust and proven financial model based on years of experience at an affordable price. This template has a one-off payment of $79 and absolutely no hidden fees or monthly payments. Your other options? Hiring an financial analyst and pay starting from $30 per hour up to hundreds.