Bilal KasbatiACA, FCCA | Finance Leader | Financial Modeling, FP&A & M&A | Healthcare, Energy, FMCG Follow
- views 442
- downloads 0
- reviews 0
- Downloadable Best Practices 18
Bilal Kasbati
ACA, FCCA | Finance Leader | Financial Modeling, FP&A & M&A | Healthcare, Energy, FMCG
Follow
Break-Even Analysis Excel Model | 5 Products | Dashboard | Sensitivity Analysis
Professional Excel break-even model — 5 products, contribution margin dashboard, one-way & two-way sensitivity tables. No macros, fully unlocked.28Discussadd_shopping_cart$25.00Capital Budgeting Model — NPV, IRR & Investment Decision Excel Template
Instantly compute NPV, IRR, MIRR, Payback, Discounted Payback & Profitability Index — with a clear ACCEPT/REJECT verdict for any capital project.50Discussadd_shopping_cart$24.99Debt Amortization Schedule — Excel Model with PMT, Sensitivity & Dashboard
Instant PMT-based amortization schedule with dashboard, sensitivity analysis, and 8 automated validation checks.18Discussadd_shopping_cart$24.99Revenue Forecasting Model — 36-Month Multi-Stream Excel Template
Forecast up to 3 years of monthly revenue across multiple streams with growth, churn, seasonality and dashboard.22Discussadd_shopping_cart$24.99SaaS Metrics & MRR Dashboard — Excel Model with LTV, CAC & Rule of 40
Track MRR, churn, LTV, CAC and Rule of 40 with a 24-month automated SaaS metrics dashboard.19Discussadd_shopping_cart$24.99Real Estate Investment Analysis — 10-Year Rental Property Excel Model
Analyze rental property returns — cap rate, cash-on-cash, IRR — over a full 10-year hold.18Discussadd_shopping_cart$24.99Startup Financial Model — 3-Statement Excel with Runway & Burn Rate
A fully-linked 24-month 3-statement Excel model for startups with automated runway and burn rate analysis.18Discussadd_shopping_cart$24.99DCF Valuation Excel Model — WACC, Terminal Value & Sensitivity
A 9-sheet Excel DCF model with WACC calculation, dual terminal value methods, sensitivity analysis, and built-in validation checks.96Discussadd_shopping_cart$24.99Leveraged Buyout (LBO) Model — Excel Template with IRR & MOIC Returns
A 9-sheet Excel LBO model with sources & uses, debt schedule, IRR/MOIC returns, dashboard, and sensitivity analysis.24Discussadd_shopping_cart$24.99Working Capital & Cash Conversion Cycle Model - DSO, DIO, DPO
Excel model calculating DSO, DIO, DPO and Cash Conversion Cycle to forecast working capital needs and run sensitivity analysis.22Discussadd_shopping_cart$24.99Budget vs Actual Variance Analysis Excel Model with Auto Flags
Excel model that compares budget to actual, computes variance $/% by line item, and flags overages automatically.19Discussadd_shopping_cart$24.99Payroll & Headcount Planning — Excel Model for Hiring & Cost Forecasts
An 18-month, role-by-role payroll and headcount planning model that forecasts hiring costs, benefits, and total workforce spend.16Discussadd_shopping_cart$24.99Project Finance Model — Excel Template with DSCR Debt Sizing & IRR
A construction-to-operations project finance model with DSCR-based debt sizing, IRR analysis, and multi-driver sensitivity testing.23Discussadd_shopping_cart$24.99Inventory & COGS Planner — Excel Model with Turnover & Reorder Points
A 12-month, SKU-level inventory model with turnover ratios, reorder points, safety stock, and COGS tracking.24Discussadd_shopping_cart$24.99Sensitivity & Scenario Manager — Best/Base/Worst Case Excel Template
Model best, base, and worst-case scenarios with one-way and two-way sensitivity tables in a single Excel workbook.14Discussadd_shopping_cart$24.99Cap Table & Equity Dilution Model — Excel Template with Exit Waterfall
Track founder and investor ownership across Seed, Series A, and Series B rounds with dilution and exit waterfall analysis.13Discussadd_shopping_cart$24.99
