• Projects 10
  • Rating 5.0
  • Rating 2 287

Budget: 3500 UAH Deadline: 2 days

Hello, Alena!
I will compile your commercial model into one file with working formulas so that it can be recalculated by yourself instead of having to redo it for each new figure.

How I will work:
1. First, I will consolidate all exports to one SKU key and remove discrepancies and duplicates: this usually takes more time than the calculation itself.
2. The economics for each SKU step by step: cost price, retail, showroom considering their 40% commission, B2B, margin at each step separately.
3. I will break down Cash Flow into fixed OPEX and production costs separately: without this, the breakeven point is calculated incorrectly.
4. Assumptions (what is fixed, what is variable, growth rates for three scenarios) will be placed on a separate sheet: you will be able to adjust them yourself without touching the formulas.
5. The Dashboard will only include those KPIs on which you will actually make decisions in the meeting, without unnecessary figures for aesthetics.

  • Projects -
  • Rating -
  • Rating 374

Budget: 4000 UAH Deadline: 2 days

Hello! The task is absolutely clear. I specialize in data analysis and report automation. Instead of manually compiling your exports from the CRM, I use automated scripts for accurate processing of data arrays without human factors. I will calculate the unit economics (Gross Margin, channel margins), compile the Cash Flow, calculate the break-even point, and sell-through. In the end, you will receive a clean, well-designed Excel/Google Sheets file with 7 sheets (Dashboard, Sales, SKU Economics, etc.) and three sales plan scenarios, fully ready for presentation to the owner. I will prepare the first working draft in 2-3 days. I am ready to look at the input data and start working!

  • Projects 104
  • Rating 5.0
  • Rating 4 365

Budget: 3500 UAH Deadline: 2 days

Hello!

I am ready to quickly assemble a financial model in Excel or Google Sheets based on your data. I have experience in building management reporting, financial models, and automated dashboards.

What I will deliver:

* a single file with a clear structure without unnecessary technical data;
* a Dashboard with key KPIs for management;
* sales analysis, economics of each SKU, assortment, and Cash Flow;
* calculation of Gross Profit, Gross Margin, Contribution Margin, and break-even point;

  • Projects -
  • Rating -
  • Rating 302

Budget: 3400 UAH Deadline: 3 days

Good day, I have experience in such data collection, I will do it quickly and efficiently.

  • Projects -
  • Rating -
  • Rating 334

Budget: 4500 UAH Deadline: 7 days

Hello! I will gather all the exports into one Excel file with calculations of SKU economics, break-even point, and three sales plan scenarios.

I have experience building such commercial models in Python: processing CRM data, calculating margins by channels, sell-through, and production planning.

In what format do the exports come (CSV, XLSX), and does the SKU key match in all tables?

  • Projects 79
  • Rating 4.8
  • Rating 3 064

Budget: 3500 UAH Deadline: 2 days

Good day!
The task is clear!
I have relevant experience!!
Feel free to contact me! I will complete it with quality!!

  • Projects 5
  • Rating 5.0
  • Rating 1 219

Budget: 5000 UAH Deadline: 2 days

Hello! The task is completely clear. It is realistically possible to compile a commercial and financial model for the brand in 1 day — in the form of a clean, automated Google Sheets file without unnecessary technical clutter that the owner would be proud to present.

Brief action plan:

1. I will consolidate the exports from the CRM, cost price, and Cash Flow into a single system of identifiers (SKU), cleaning up duplicates and gaps.

2. I will create an SKU Economics sheet with automatic gross margin calculations for each channel and consolidate monthly Sales.

3. I will structure the Cash Flow (separating fixed OPEX from variable costs), calculate the Contribution Margin and break-even point (BEP) in money and units of product.

  • Projects 8
  • Rating 5.0
  • Rating 2 547

Budget: 4000 UAH Deadline: 2 days

Hello 👋
I have reviewed the task 👀 I suggest automating this process through AI.
Write to me, and we will discuss the project details!

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Website development in Wordpress / OpenCart and AI automation.

  • Projects -
  • Rating -
  • Rating 555

Budget: 3600 UAH Deadline: 3 days

The task is clear: consolidate exports from CRM, Cash Flow, cost price, and inventory into one file with sheets for Dashboard, Sales, SKU Economics, Cash Flow, Break-even, Sales Plan, Production Plan, without unnecessary technical columns.

I will do this in Google Sheets: calculating unit economics by SKU considering a showroom commission of 40% and B2B prices, the break-even point, 3 sales plan scenarios, and production needs. I will present key KPIs on the Dashboard for the meeting with the owner. The first working version will be ready in approximately 3 days.

Please clarify: are the inventory and production figures current as of today, or do you need a separate snapshot for a specific date?

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