SaaS Financial Model: MRR, Churn, LTV & CAC DashboardOpen-source Excel template for 12-month SaaS projections with cohort analysis and unit economics.saasfinancial modelmrrltvcaccohort analysisexcelunit economicssaas metricsstartup finance260Discussadd_shopping_cart$80.00 $0.80 by PivotReady
Site Staff Movement ReportSite Staff Movement Tracker using Dynamic Arraysexceldynamic arraysexcel quirks542Discussadd_shopping_cart free by Excel Quirks
The Strategist's Dossier: Acquisition & Rotational ChurnArchitect of Loyalty. Guardian of Revenue. A Tier-1 Telecom Authority bridging the gap between Advanced Analytics and Strategic Retention.customer value managementchurn managementretention & arpu uplift231Discussadd_shopping_cart$300.00 $30.00 by The Great CVM Professor
Mastering Financial Reporting: From Entries to Balance SheetsUnlock financial insights: Learn entries to balance sheets. An essential guide for accurate reporting and informed decisions.financail accountingaccountingexcelgeneral journal137Discussadd_shopping_cart$70.00 $17.50 by Obaid Usman Ghani
Section 8 Rental ROI Calculator (Excel-Based) – Clean, Fast & Finance-ReadySection 8 Rental ROI Calculator – Excel Financial Modelsectionrealestateinvestingrentalroicashflowexcelmodelpropertyinvestmentrealestatetoolsroicalculatorfinancialmodelingrentalproperty196Discussadd_shopping_cart$60.00 $15.00 by Obaid Usman Ghani
Utility Bills & Rents TrackerTrack utility bills as well as rents and get due amounts in unpaid worksheet and valuable snapshot in summary worksheet.trackerutility billsfacilities managementrentals262Discussadd_shopping_cart$5.00 $1.50 by Excel Quirks
Automated Small Business Cash Flow & P&L Tracker (.xlsx)Audit-ready automated Excel template for small business owners, e-commerce stores, and freelancers. Features dynamic P&L dashboards, transaction logs, auto-calccash flow trackersmall business accounting75Discussadd_shopping_cart free by Janith Fernando
Corporate HR Analytics DashboardPremium Power BI template for HR attrition and retention analyticspower bihr analyticsdashboardemployee turnoverattrition ratehuman resourcesdata visualizationcorporate reporting1661add_shopping_cart free by Buccolini Tommaso
Interactive DCF Valuation Excel ModelDCF valuation Excel model for business valuationdcfvaluationfinancial valuationwacccorporate financeexcell valuationenterprice valueequity value121Discussadd_shopping_cart$40.00 $16.00 by Eltami Advisory
Multifamily Value Add Acquisition ModelReposition, Refurbish, Add Unitsmultifamily real estatefinancial modelproperty financemultifamily acquisitionapartment acquisitionunderwritingirrreturn on investmentproformacash flow projection1,4462add_shopping_cart$500.00 $220.00 by Oksana Babenka
Mixed Use Development Model (Multifamily + Commercial) Built-to-Rent/Built-to-SellUnderwrite Mixed Use Development/ Institutional Grademixed use developmentmultifamily developmentpro formafeasibilityfinancial modelproperty financereal estate financial modelinvestment underwritingirr615Discussadd_shopping_cart$500.00 $220.00 by Oksana Babenka
Mixed Use + Affordable Units & Tax Credits Development ModelAffordable Housing Scenario considers Tax Creditsaffordable housing developmentmixed use developmentmultifamily developmentreal estate financial modelpro formafeasibilityunderwriting modeldynamic financial model1,10313add_shopping_cart$500.00 $220.00 by Oksana Babenka
NNN Acquisition Financial ModelNNN Proforma (Retail/Office on NNN leases) in Microsoft Excelacquisition financial modelnnnsingle tenant propertynnn leasereal estate financial modelpro formaacquisition underwritingirrproperty investment6227add_shopping_cart$500.00 $220.00 by Oksana Babenka
NNN Development ModelNNN Development, Lease Renewals, Rental Bumps, in Microsoft Excel.underwriting modelreal estate financial modelnnn leasedevelopment pro formasingle tenant development6632add_shopping_cart$500.00 $220.00 by Oksana Babenka
Procurement Management Excel Sheet and DashboardProcurement Management Excel Sheet and Dashboardprocurementmanagementexceltemplate3,424Discussadd_shopping_cart$29.00 $14.50 by Improve Your Excel
Income Expenses Statement with Asset, Liabilities and Investments - Monthly and YearlyAutomated Financial Tracker with Monthly Sheets, Categorized Expenses, and a Graphical Summary.incomeexpensesassetliabilityliabilitiesfinancestatementmonthlyyearlycost5541add_shopping_cart$14.00 $7.00 by Mubbasshir AR
Transaction Services – FDD All-in-One Excel WorkbookThis all-in-one FDD workbook for Transaction Services provides a holistic view across earnings (incl. QoE), working capital and net debt/net assets.all-in-one financial modeltransaction services workbookdue diligence modelquality of earningsworking capitalnet debtsales and profitability analysisnet assetsfactbook templatem&a analysis890Discussadd_shopping_cart$40.00 $20.00 by Finance Model Hub
Discounted Cash-Flow (DCF) Excel ModelThe Discounted Cash Flow (DCF) model determines the discount rate applied to all projected cash flows in order to estimate the intrinsic value of the company.discounteddcfdcfvaluationdiscountedcashflowvaluationwacccostofcapitalequityvaluationinvestmentanalysiscapm283Discussadd_shopping_cart$29.00 $14.50 by Improve Your Excel
Forbes Global 2000 Excel List - 2025Forbes Global 2000 official rankings. Top global companies list. Sales, profits, assets & market value info.forbesfortunecompanylistdata2025globalmagazine294Discussadd_shopping_cart$19.00 $9.50 by Improve Your Excel
ProfitFlow System ProAll-in-one Excel system to track profits, manage cash flow, and run your business smarter.excel templateaccounting excelsmall business financeprofit trackercash flow trackerexpense trackerincome trackerbusiness dashboardbudget plannerfinancial template133Discussadd_shopping_cart$60.00 $30.00 by Optima Toolkits
REAL ESTATE DEVELOPMENT Strategic Feasibility and Scenario Analysis PlatformStrategic Excel model for evaluating and comparing township development opportunities.real estatefinancial modelingfeasibility studyexcelvbainvestment analysisproject financescenario analysisproperty developmenttownship development63Discussadd_shopping_cart$10.00 $5.00 by andhika imanto
Construction Job Profit & Budget Control Dashboard | Excel Template for Contractors & BuildersTrack job profitability, budgets, costs, cash collection and forecast-at-completion in one professional Excel dashboard.construction exceljob cost trackingconstruction budgetproject profitabilitycontractor dashboardcost controlbudget vs actualjob costingconstruction financeproject dashboard32Discussadd_shopping_cart$49.00 $24.50 by noureddine harzoune
AI & GPU Data Center Investment Model – 15-Year Project Finance & Returns AnalysisEvaluate AI and GPU data center investments with a 15-year Excel model covering capacity, revenue, power, debt, CFADS, DSCR, LLCR, scenarios, sensitivity and exai data centerdata center modelgpu financial modelproject financedata center investmentinfrastructure modelfinancial modelingdata center excelinvestment analysisgpu infrastructure53Discussadd_shopping_cart$119.00 $59.50 by noureddine harzoune
Incident Analysis Excel DashboardIncident Analysis Dashboard is designed to provide in-depth insights into workplace incidents, promoting a safer and more efficient environment.dashboardexcel dashboardexcel templatesafety dashboardehs dashboardhse dashboard841Discussadd_shopping_cart$9.00 $5.40 by John Peter R
Toolbox Talk Analysis Excel Dashboard🚀 Take workplace safety to the next level!dashboardexcel dashboardsafety dashboardehs dashboardhse dashboard555Discussadd_shopping_cart$9.00 $5.40 by John Peter R
Unsafe Acts/Unsafe Conditions Analysis Excel DashboardEnhancing Safety with Data-Driven Insights with UA/UC Analysis Excel Dashboarddashboardehs dashboardsafety dashboardhse dashboardexcel dashboard791Discussadd_shopping_cart$9.00 $5.40 by John Peter R
EHS Training Analysis Excel DashboardEHS Training Analysis Dashboard, a powerful tool designed to enhance workplace safety and streamline training efficiencydashboardehs dashboardhse dashboardtraining dashboardsafety dashboardhealth and safety dashboard609Discussadd_shopping_cart$9.00 $5.40 by John Peter R
EHS Inspection Analysis Excel DashboardPresenting Our EHS Inspection Analysis Dashboard – A Smarter Way to Ensure Workplace Safety!dashboardehs dashboardsafety dashboardexcel dashboard652Discussadd_shopping_cart$9.00 $5.40 by John Peter R
Permit to Work (PTW) Analysis Excel DashboardPermit to Work (PTW) Analysis Dashboard, a powerful excel tool designed to improve operational efficiency and workplace safety.dashboardexcel dashboardsafety dashboardhse dashboardehs dashboard1,040Discussadd_shopping_cart$9.00 $5.40 by John Peter R
Contractor EHS Performance Evaluation Excel DashboardA comprehensive excel tool designed to track, analyze, and enhance Environment, Health & Safety (EHS) compliances designed to track, analyze.exceldashboardhse dashboardehs dashboardsafety dashboardexcel dashboard431Discussadd_shopping_cart$9.00 $5.40 by John Peter R
Incident Cost Analysis Excel DashboardIncident Cost Analysis Dashboard—a powerful tool designed to help businesses identify cost drivers, take preventive action, and optimize safety performance.dashboardexcel templatesafety templatesafety dashboardehssafety527Discussadd_shopping_cart$9.00 $5.40 by John Peter R
Environment, Health & Safety (EHS) KPI Dashboard – Excel TemplateEnvironment, Health & Safety (EHS) KPI Dashboard – Excel Templatedashboardexcel template2,023Discussadd_shopping_cart$9.00 $5.40 by John Peter R
Incident Cost Analysis Dashboard V.2 - Excel TemplateVisually rich Excel dashboard to monitor, analyze & reduce workplace incident costs and risks, with year-to-date & trend insights for smarter safety decisions.dashboardexcel dashboardexcel template632Discussadd_shopping_cart$9.00 $5.40 by John Peter R
Transaction Services – FDD Quality of Earnings (QoE) ModelThis QoE-focused FDD workbook for Transaction Services provides a clear, structured view of earnings quality and underlying performance for DD factbooks.quality of earningsqoe analysisebitda adjustmentsnormalised ebitdapro-forma adjustmentsbuy-side adjustmentssell-side adjustmentsreclassificationsnon-recurring itemsfinancial due diligence521Discussadd_shopping_cart$10.00 $6.00 by Finance Model Hub
PDCA (Plan–Do–Check–Act) Excel TemplateA ready-to-use PDCA (Plan–Do–Check–Act) Excel template to manage improvement projects, track progress, assign responsibilities.pdacplandocheckactprojectpic337Discussadd_shopping_cart$29.00 $17.40 by Improve Your Excel
Cement Block Manufacturing Financial Model | Capacity, Pricing, Working Capital & Returns (Excel + Guide)Institutional concrete block factory model: production line, capacity ramp, mix costing, working capital, DSCR debt and full returns. 30-page guide.cement blockconcrete blockmanufacturingfactoryworking capitaldscrbusiness valuationfinancial modelfeasibilityexcel54Discussadd_shopping_cart$300.00 $180.00 by Vespera Digital
SPC Excel Toolkit: Control Charts, Process Capability (Cpk) and Gage R&RSPC that does the work: 7 control charts, capability and a full Gage R&R in one Excel workbook. No macros, sample data on every sheet.spcstatistical process controlcontrol chartprocess capabilitygage r&rmeasurement system analysiscpksix sigmaquality managementexcel template85Discussadd_shopping_cart$45.00 $29.00 by Mohamed Moussa
Kanban Excel Dashboard TemplateKanban Excel Dashboard Templatekanabaexceltemplatedashboard935Discussadd_shopping_cart$9.00 $6.30 by Improve Your Excel
Employee Performance Appraisal TemplateA performance appraisal is a routine assessment of an employee's job performance and their overall contributions to the organization.performanceappraisalroutineassessmentemployee'sorganizationgrowthpenaltysalarydashboard1,017Discussadd_shopping_cart$49.00 $34.30 by Improve Your Excel
Mortgage Calculator Pro — Complete Loan & Investment AnalyzerStop guessing. Know your exact mortgage payment, total interest, and investment returns — instantly. 11 professional sheets. Zero formulas to write.mortgage calculator excelreal estate investment analysisamortization schedule templateloan scenario comparisonexcel financial modelcap rate & roi calculatorsensitivity analysis excelpersonal finance spreadsheethome affordability calculator129Discussadd_shopping_cart$20.00 $14.00 by Optima Toolkits
Multi-Channel E-Commerce Sales & Payout Reconciliation Model (.xlsx)Discrepancies between gross sales reports and net bank deposits lead to inaccurate tax filings, undetected revenue leakages, and hours of tedious manual worksales reconciliatione-commerce accountingshopify settlement auditstripe fee calculatorpayment gateway auditbank reconciliation template97Discussadd_shopping_cart$30.00 $21.00 by Janith Fernando
SaaS MRR & Churn Analytics Dashboard (.xlsx) | Investor-Grade Subscription ModelSaaS MRR & Churn Analytics Dashboard tracks MRR, ARR, churn, retention, ARPU, and LTV with automated insights. 100% macro-free, Excel-compatible.saas metrics excelsaas financial modelincome & expense trackerfinancial control toolmonthly pnl templateexpense trackersmall business pnlcash flowtax sheetautomated101Discussadd_shopping_cart$29.00 $20.30 by Janith Fernando
Cold Storage Financial Model | Pallet Positions, Occupancy, Storage & Handling, DSCR Debt (Excel + Guide)Institutional cold store model: pallet positions, occupancy ramp, storage plus handling revenue, energy, DSCR debt and full returns. 33-page guide.cold storagecold chainwarehouselogisticsreal estatedscroccupancyinfrastructurefinancial modelexcel110Discussadd_shopping_cart$300.00 $210.00 by Vespera Digital
Risk (Likelihood-Consequence) Assessment Matrix TemplateA project risk analysis matrix template in PowerPoint for project managers, business analysts to identify critical & major risks in need of protective measures.risk matrixlikelihoodseverityrisk assessmentrisk-managementproject risk analysisdue diligencerisk diagram1,903Discussadd_shopping_cart$7.00 $5.25 by Tim Demoures
Data Center (Co-Location) Development Model Pro-formaThis is a fully functional, institutional quality, and dynamic real estate pro-forma model for a Data Center Development Project.real estatedata centerdevelopment modelnet operating incomeunlevered irrlevered irrrefinancecash flow projectionsreal estate pro formaequity investor941Discussadd_shopping_cart$100.00 $75.00 by Jair Almeida
Project POAP - MS PowerPoint template - Both editable & easy to useMicrosoft PowerPoint template both editable & easy to use, offers a quick way to construct a PPT Project Plan On a Page ( POaP ) for stakeholderspoapplanonapagepowerpointagilescrumprinceproject7521add_shopping_cart$28.00 $21.00 by Mark Whitfield
Waterfall Project Planner, Project Plan Gantt Chart & Resource Cost / Budget / Revenue Tracker - MS Microsoft Excel (x2)Waterfall Project Planner with Plan Gantt View and Project Resource Cost Tracker - MS Microsoft Excel Template (2 comprehensive templates for the price of one)waterfallexcelplannerplangantttrackertemplatespreadsheetprojectmpp550Discussadd_shopping_cart$28.00 $21.00 by Mark Whitfield
PRINCE2 7th Edition Planner MS Templates Download - Both Microsoft Project MPP msp & ms Excel and Word Formats - Prince2PRINCE2 7th Edition MS Templates Download - Microsoft Project MPP msp ms Excel and Word Formats - Prince2 Template Toolkitprincetemplatesmppprojectartifactsexcelplannerplangantt436Discussadd_shopping_cart$35.00 $26.25 by Mark Whitfield
MS Excel, tracking project month, weekly financials incl. contracted work, forecasts, actuals, variance, expenses, pivotMS Excel Spreadsheet, tracking project monthly / weekly financials including contracted work, forecasts, actuals, variance, expenses, pivotfinancialsforecastsactualsprojectvarianceexpensesspreadsheettrackingfinancesupplier488Discussadd_shopping_cart$28.00 $21.00 by Mark Whitfield
Project Programme Team Onboarding Kit Microsoft PowerPoint Editable TemplateEditable MS PowerPoint Project & Programme Team Onboarding Kit. Ready-made slides to introduce new team members, project goals, roles & processes.projectonboardingonboardingprogrammetemplateagileprincescrumpowerpoint327Discussadd_shopping_cart$28.00 $21.00 by Mark Whitfield
Project Programme Team Kick Off PowerPoint Microsoft Editable TemplateEditable MS PowerPoint Project & Programme Kick Off Template. Ready-made slides to set goals, scope, timelines & align teams at project start.projectprogrammeteamkickoffpowerpointtemplatekickoffslidesmeeting238Discussadd_shopping_cart$28.00 $21.00 by Mark Whitfield
Project Management Template, Editable Excel Planner, Gantt Chart for Status Reports, Costing Delivery, BidsPrince2 & Agile Project Management Templates | Editable Excel Planner, Gantt Chart for Status Reports, Costing Delivery, Bidsagileprincebidsganttprojectplancostingpoappage295Discussadd_shopping_cart$28.00 $21.00 by Mark Whitfield
Microsoft Excel Editable Weekly Status Report (internal external reporting) including Plan on a Page and RAIDs log etc.Excel Weekly Status Report template with POaP, RAID log, burndown chart. For Agile or PRINCE2 projects. Editable for internal/external reporting.statusreportburndownchartpoapagilescrumraidlog372Discussadd_shopping_cart$28.00 $21.00 by Mark Whitfield
Prince2 & Agile Weekly / Monthly Project Status Report for Client / Internal reporting of Project Health, 3 formatsPrince2 & Agile project status report template in 3 PPT formats. Ideal for client & internal reporting of project health, risks, milestones & progress.statusreportclientstakeholderinternalprojectriskissuesmatrixpoap363Discussadd_shopping_cart$28.00 $21.00 by Mark Whitfield
MS Excel Template Agile SCRUM Sprint Burn Down Chart Table & Burn Up Chart where no access to Agile tools like JiraEditable MS Excel template for Agile Scrum burn down & burn up charts. Perfect for sprint tracking & reporting when Jira or Agile tools aren’t available.burndownchartupagilescrumjiraspreadsheetreportsprint381Discussadd_shopping_cart$28.00 $21.00 by Mark Whitfield
Prince2 & Agile Excel RAID log template, track project Risks, Assumptions, Issues, Dependencies (plus other key logs)Prince2 & Agile Excel RAID log template to track Risks, Assumptions, Issues, Dependencies & more. Editable, comprehensive & ideal for project managers.raidriskassumptionissuedependencydecisionlogtrackerprojectraids409Discussadd_shopping_cart$28.00 $21.00 by Mark Whitfield
Toll Road Model - Traffic Ramp, Tolls, DSCR & Levered Returns (Excel)Institutional Excel toll road model: traffic ramp, tolls, DSCR and levered returns. Scenario-driven and verified.traffictoll roadproject financedscrpppexcel123Discussadd_shopping_cart$239.00 $179.25 by Vespera Digital
Water Treatment Plant Model - Volume, Availability Payment, DSCR & IRR (Excel)Institutional Excel water concession model: volume, tariff, an availability payment, DSCR and IRR. Scenario-driven and verified.pppwater treatmentavailability paymentdscrinfrastructureexcel74Discussadd_shopping_cart$199.00 $149.25 by Vespera Digital
SaaS Financial Model TemplateBuild a complete SaaS financial forecast, track KPIs, and prepare an investor-ready model in Excel.saas financial modelsaas excel templatefinancial model templatestartup financial modelsaas business planstartup valuation modelinvestor pitch modelexcel financial modeltech startupinvestor-ready551Discussadd_shopping_cart$359.00 $287.20 by Andy Vladar
Ecommerce Financial Model - Investor ReadyBuild a complete ecommerce financial forecast, track KPIs, and prepare an investor-ready model in Excel.ecommerce financial modelecommerce excel templatefinancial model templatestartup financial modelecommerce business planstartup valuation modelinvestor pitch modelexcel financial modelinvestor-readyecommerce startup145Discussadd_shopping_cart$359.00 $287.20 by Andy Vladar
Subscription Business Model - Churn, LTV/CAC, NOPLAT & Economic Profit (Excel)Institutional Excel subscription model: a subscriber roll-forward, LTV/CAC, NOPLAT and economic profit. Scenario-driven, reconciled and verified.churnltv cacsubscription modelarpuunit economicsexcel70Discussadd_shopping_cart$99.00 $79.20 by Vespera Digital
Airport Financial Model - Passengers, Aeronautical Yield, DSCR & IRR (Excel)Institutional Excel airport concession model: passengers, aeronautical and non-aeronautical yield, DSCR and IRR. Scenario-driven and verified.dscrairport modelaeronauticalproject financeconcessionexcel62Discussadd_shopping_cart$239.00 $191.20 by Vespera Digital
Port Financial Model - TEU Throughput, Tariff, DSCR & Equity IRR (Excel)Institutional Excel container terminal model: throughput (TEU), tariff, DSCR and project and equity IRR. Scenario-driven and verified.port modelteuproject financedscrconcessionexcel66Discussadd_shopping_cart$239.00 $191.20 by Vespera Digital
Hotel Financial Model - RevPAR, USALI NOI, DSCR & Levered IRR (Excel)Institutional Excel hotel model: RevPAR, USALI-style NOI, DSCR and a levered IRR. Scenario-driven and verified.usalihotel modelnoirevpardscrreal estateexcel68Discussadd_shopping_cart$129.00 $103.20 by Vespera Digital
Student Housing Model - PBSA Beds, Rent, NOI, DSCR & Equity Multiple (Excel)Institutional Excel student housing model: beds, rent, NOI, DSCR and an equity multiple. Scenario-driven and verified.pbsastudent housingnoidscrreal estateexcel68Discussadd_shopping_cart$119.00 $95.20 by Vespera Digital
Multifamily Real Estate Model - Units, Rent, NOI, Agency Debt & IRR (Excel)Institutional Excel multifamily model: units, rent, NOI, agency debt and a levered IRR. Scenario-driven and verified.noimultifamilycap rateapartmentsdscrreal estateexcel114Discussadd_shopping_cart$129.00 $103.20 by Vespera Digital
Office Building Model - Leasable Area, Rent, NOI, DSCR & Returns (Excel)Institutional Excel office model: leasable area, rent, NOI, DSCR and levered returns. Scenario-driven and verified.dscroffice modelreal estatenoicap rateexcel57Discussadd_shopping_cart$129.00 $103.20 by Vespera Digital
Venture Capital Fund Model - Power-Law Portfolio, Carry, TVPI, DPI & Net IRR (Excel)Institutional Excel VC fund model: deployment, a power-law portfolio, a carry waterfall, TVPI, DPI and net IRR. Scenario-driven and verified.dpiventure capital fundtvpicarrypower lawnet irrexcel69Discussadd_shopping_cart$149.00 $119.20 by Vespera Digital
Car Wash Financial Model - Throughput, Membership & Revenue per Bay (Excel)A car wash lives on throughput per bay, not the cars you see. This model builds revenue from bays, packages and membership against cost.car washautomotiveunit economicsbreak evenstartupcash flowmembershipfinancial model64Discussadd_shopping_cart$69.00 $55.20 by Vespera Digital
SaaS Financial Model - ARR, Unit Economics, LTV/CAC & DCF Valuation (Excel)Institutional Excel SaaS model on a rigorous value framework: ARR, LTV/CAC unit economics, reconciled statements, ROIC and a DCF valuation. Verified.saas financial modelarrltv cacdcf valuationunit economicsroicexcel80Discussadd_shopping_cart$109.00 $92.65 by Vespera Digital
Startup Financial Model - Revenue Ramp, Reconciled Statements, ROIC & DCF (Excel)Institutional Excel model for an early-stage company scaling to profit: revenue ramp, reconciled statements, ROIC, economic profit and a DCF. Verified.startup financial modelfundraisingdcfroicthree statementexcel64Discussadd_shopping_cart$79.00 $67.15 by Vespera Digital
E-commerce (DTC) Model - Funnel, AOV, Contribution Margin & ROIC (Excel)Institutional Excel DTC e-commerce model: a sessions-to-orders funnel, contribution margin and ROIC. Scenario-driven, reconciled and verified.excelecommerce modeldtcconversioncontribution marginaov93Discussadd_shopping_cart$89.00 $75.65 by Vespera Digital
Mining Project Model - Production, Grade, Recovery, NPV, IRR & DSCR (Excel)Institutional Excel mining model: production, grade, recovery, price, NPV, IRR and DSCR. Scenario-driven and verified.npvirrmining modelcommodityproject financeexcel67Discussadd_shopping_cart$219.00 $186.15 by Vespera Digital
Healthcare Clinic Model - Visits, Payer Mix, EBITDA, Payback & ROIC (Excel)Institutional Excel clinic model: visits, payer mix, EBITDA, payback and ROIC. Scenario-driven and verified.ebitdapaybackclinic modelhealthcareexcelpayer mix54Discussadd_shopping_cart$85.00 $72.25 by Vespera Digital
Private Equity Portfolio Model - Capital Calls, Carry Waterfall, TVPI, DPI & Net IRR (Excel)Institutional Excel PE fund model: capital calls, a carry waterfall, TVPI, DPI and net IRR. Scenario-driven and verified.private equity fundcarrytvpidpinet irrwaterfallexcel57Discussadd_shopping_cart$169.00 $143.65 by Vespera Digital
Integrated Valuation Model - ROIC, Economic Profit & DCF (Excel)Institutional Excel valuation model: reconciled three statements, ROIC, economic profit and a value-driver DCF. Scenario-driven and verified.valuationexcelroiceconomic profitdcfwaccthree statement61Discussadd_shopping_cart$129.00 $109.65 by Vespera Digital
Coffee Shop Financial Model - Covers, Prime Cost & Break-Even (Excel)Full tables, thin profit. This coffee shop model builds revenue from covers and spend, then holds it against prime cost to show what each cup keeps.coffee shopcaferestaurantunit economicsbreak evenstartupcash flowfinancial model72Discussadd_shopping_cart$69.00 $58.65 by Vespera Digital
Bar & Pub Financial Model - Pour Cost, Wastage & Break-Even (Excel)A packed bar can still leak margin. This model builds revenue by drink and session, then measures it against pour cost, wastage and labour.barpubfoodunit economicsbreak evenstartupcash flowfinancial model90Discussadd_shopping_cart$69.00 $58.65 by Vespera Digital
Hair Salon & Barbershop Financial Model - Chair Utilisation & Revenue per Chair (Excel)The empty chair decides whether a salon makes money. This model builds revenue from chairs, stylists and service mix against utilisation and cost.salonbarbershopbeautyunit economicsbreak evenstartupcash flowfinancial model222Discussadd_shopping_cart$69.00 $58.65 by Vespera Digital
Daycare & Childcare Financial Model - Enrolment, Ratios & Revenue per Child (Excel)Childcare is decided by ratios and enrolment, not the waiting list. This model builds revenue from enrolment and utilisation against staff ratios.daycarechildcareeducationunit economicsbreak evenstartupcash flowfinancial model61Discussadd_shopping_cart$69.00 $58.65 by Vespera Digital
Geothermal Power Plant Financial Model - PPA, Take-or-Pay / Take-and-Pay, DSCR Debt & LCOE (Excel + Guide)Institutional geothermal IPP model: resource decline, makeup drilling, a Take-or-Pay / Take-and-Pay tariff switch, DSCR debt, LCOE and returns. 28-page guide.geothermalpower plantproject financeppatake or paytake and paydscrlcoerenewable energyindependent power producer85Discussadd_shopping_cart$449.00 $381.65 by Vespera Digital
ASME B31G Remaining Strength & Remaining Life Calculator — Pipeline Corrosion FFS (Excel)Pass/fail a pipeline corrosion defect in minutes: Original + Modified B31G, safe pressure vs MAOP, remaining life. Validated on 9 ASME examples.fitness for serviceffscorrosion assessmentremaining strengthremaining lifemetal losspipeline corrosionasme b31gpipeline integritymodified b31g72Discussadd_shopping_cart$30.00 $25.50 by Helmi Bagas Samudra
Solar Energy Power Plant Financial ModelThe Solar Energy Financial Model Excel template estimates the anticipated financials and computes the pertinent project indicators.electricity distributionfinancial modelinfrastructurerenewable energybusiness valuationbreak even analysisnpvirryear modelwacc2,3052add_shopping_cart$68.50 $61.65 by AUT Financial Modeling
Business Valuation SpreadsheetThis file enables you to effortlessly compute the Estimated Business Valuation using Net Present Value (NPV) and projected annual cash flow.businessvaluationspreadsheet2,522Discussadd_shopping_cart$14.00 $12.60 by Improve Your Excel
Excel Dynamic Gantt Chart - 2 Files : Fixed Timescale and Multiple Views TimescaleManage your project with a versatile tracker offering monthly, weekly, and quarterly views. Automate plan vs. actual progress comparisons for precise tracking aganttgantt chartproject ganttproject planscheduleproject scheduleprojectproject managementexcelplan9941add_shopping_cart$15.00 $13.50 by Mubbasshir AR
Hotel Development Financial ModelHotel Development Financial Model (Yearly & monthly forecast)year financial modeldcfcash flow statementfinancial statementsincome statementbalance sheethotel development699Discussadd_shopping_cart$68.00 $61.20 by AUT Financial Modeling
Financial Model with Highly Sophisticated DCF Valuation, Sensitivity and Financial AnalysisCustomizable DCF Business Valuation Model with Advanced Features for Any Industrydcf valuationbusiness valuationvaluation modelfinancial modeldiscounted cash flowcompany valuationexcel valuation templatefinancial analysisinvestment valuationdcf model607Discussadd_shopping_cart$129.00 $116.10 by Andy Vladar
Advanced Financial Model with Forecasting & DCF ValuationCustomizable Financial Planning and Analysis Model for Businesses in Any Industryfinancial modelfinancial forecastexcel financial modelstatement modelstartup financial modeldcf valuationscenario analysiscash flow forecastbudgeting templatebusiness plan financials470Discussadd_shopping_cart$159.00 $143.10 by Andy Vladar
6 Excel Gantt Charts Bundle | Task Management – Timelines, Leave, Plan vs Actual, Resource & Machine TrackingManage projects, resources, employee leave, and machine production with 6 editable Excel Gantt charts featuring fixed & dynamic and plan vs actual trackingexcelganttexcel ganttresourcesrosterleaveprojectscheduleplannertimeline618Discussadd_shopping_cart$19.50 $17.55 by Mubbasshir AR
Project Management 200+ Templates, MS Office & MPP Agile PRINCE2 RAID RACI Log Gantt View POaP Cost Budget Trackers etc.200+ Project Management templates: Agile, Waterfall & PRINCE2. MS Project, Excel & PowerPoint with Gantt, RAID, RACI, status reports—fully editable.agileprinceganttplanraciraidbudgettrackerburndown512Discussadd_shopping_cart$52.00 $46.80 by Mark Whitfield
Organizational Chart Excel TemplateThis Organizational Chart Excel Template allows you to quickly and easily create a professional company organizational chart.organizationalcharthrhuman resources308Discussadd_shopping_cart$5.00 $4.50 by Improve Your Excel
DCF Valuation Model - NOPLAT, Free Cash Flow, WACC & Continuing Value (Excel)Institutional Excel DCF: NOPLAT, free cash flow, WACC and a value-driver continuing value. Scenario-driven, reconciled and verified.dcfvaluationwaccfree cash flownopatenterprise valueexcel68Discussadd_shopping_cart$99.00 $89.10 by Vespera Digital
Leveraged Buyout (LBO) Model - Sources & Uses, Cash Sweep, IRR & MOIC (Excel)Institutional Excel LBO: sources and uses, a debt schedule with cash sweep, covenants, IRR and MOIC. Scenario-driven, reconciled and verified.lboprivate equitybuyoutirrmoicleverageexcel67Discussadd_shopping_cart$149.00 $134.10 by Vespera Digital
Merger Model - Accretion/Dilution, Purchase Accounting & EPS Bridge (Excel)Institutional Excel merger model: purchase accounting, an EPS bridge and accretion/dilution. Scenario-driven, reconciled and verified.merger modelaccretion / dilutionm&aepspurchase accountingexcel64Discussadd_shopping_cart$149.00 $134.10 by Vespera Digital
Marketplace Business Model - GMV, Take Rate, Contribution & ROIC (Excel)Institutional Excel marketplace model: GMV, take rate, contribution and ROIC. Scenario-driven, reconciled and verified.gmvmarketplace modeltake ratetwo sidedunit economicsexcel79Discussadd_shopping_cart$109.00 $98.10 by Vespera Digital
Dividend Policy Model - Payout, DPS, Sustainable Growth & Cover (Excel)Institutional Excel dividend policy model: payout, DPS, retention, sustainable growth and dividend cover. Scenario-driven and verified.dividend policypayout ratiodpssustainable growthcoverexcel88Discussadd_shopping_cart$59.00 $53.10 by Vespera Digital
Auto Repair Garage Financial Model - Billed Hours & Effective Labour Rate (Excel)The headline rate hides the rate that pays the bills. This model builds revenue from bays, technicians and billed hours to reveal the effective labour rate.auto repairgarageautomotiveunit economicsbreak evenstartupcash flowfinancial model125Discussadd_shopping_cart$69.00 $62.10 by Vespera Digital
Small Business Unit Economics Model - Contribution Margin & Break-Even (Excel)Every small business rests on one question: what does one unit keep? This flexible model builds revenue, contribution margin and break-even for any business.unit economicssmall businessbreak evenstartupcash flowcontribution marginbudgetingfinancial model122Discussadd_shopping_cart$69.00 $62.10 by Vespera Digital
Multifamily Development Proforma Model Built-to-Rent or Built-to-SellGround Up BTR & BTS Financial Modelirrproformamultifamily developmentbuilt to sellbuilt to rent1,3597add_shopping_cart$500.00 free by Oksana Babenka