Shopify Store Planner — Enterprise Excel Spreadsheet

Take full control of your Shopify business with this enterprise-grade Excel spreadsheet — built for serious store owners who want clarity, automation, and data-driven decisions in one beautifully designed file.

📦 What's Included

• 16-Sheet Workbook — Master Template, 12 Monthly Sheets & Annual Dashboard

• 2,071 Live Formulas — everything calculates automatically, zero manual work

• 5 Dynamic Charts — Bar, Line, Pie & Trend charts linked to your live data

• Full P&L per Month — Gross Revenue → COGS → Gross Profit → Net Profit

• Annual Dashboard — KPIs, Quarterly Pivot & Year-at-a-Glance summary

✅ Key Features

• 📊 KPI Banner on every monthly sheet — Revenue, Orders, AOV, Ad Spend, ROAS & Net Profit

• 🎯 8 Product Categories — Apparel, Accessories, Electronics, Beauty, Home & more

• 📣 7 Marketing Channels — Facebook, Google, Instagram, TikTok, Email, SEO & Influencer

• 🔽 Dropdown Menus — Order Status, Product Tier, Sales Channel, Campaign Type

• 🎨 Conditional Formatting — Green/Red variance highlighting & revenue heat maps

• 📅 Quarterly Pivot Table — Q1–Q4 performance with QoQ growth tracking

• 🔒 Color-Coded Inputs — Blue = enter data, Black = auto-calculated, Green = cross-sheet links

• 🖨️ Print-Ready — Clean professional layout with zero exposed formulas

💡 Who Is This For?

• Shopify store owners scaling from startup to enterprise

• eCommerce managers who need a single source of truth

• Agencies managing multiple client stores

• Anyone tired of guessing — and ready to plan with data