Hi,
I released my explanation video’s fourth and fifth episodes on creating a financial plan. In it, I covered the marketing budget (E4) and the staff expenses (E5). I showed how to edit my template and integrated it into my example of an e-commerce startup.
This explanation video covered my free template and how I adjust this basic template to an e-commerce financial plan.
E4 Marketing Budget Content:
- Marketing as % of Revenue
- Fixed Budget & Variable Budget
- Conversion based Budget
E5 Staff Expenses:
- A simple Staff expense forecast
- Staff based on departments
- Staff count and cost per staff
I hope you enjoyed the content.
Regards
Rene