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

Shopify Store Planner — Enterprise Excel Spreadsheet