Shopify Store Planner — Enterprise Excel Spreadsheet

🛒 Shopify Store Planner — Professional Edition

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

🗂️ Sheet Breakdown

💡 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

⚙️ Requirements

Microsoft Excel 2016 or later (Windows or Mac). Compatible with Excel 365. Instant download.