Custom Feet Inc. - Scenario Analysis

Private Tool for Sensitivity Analysis & Deal Modeling

Navigation: Main Negotiation Tool Scenario Analysis (Current)

Note: This tool is for internal analysis only. The corrected figures in your negotiation presentation are locked and bulletproof.

Total Revenue ($)

B2B Channel % (0-1)

B2B Average Selling Price ($)

B2C Average Order Value ($)

B2B Unit Cost ($)

B2C Kit Cost ($)

Shopify Fee Rate (%)

Fixed Fee per Transaction ($)

Operating Expenses ($)

Amortization ($)

Avg B2B Units per Order

Owner Add-backs ($)