Search results: actual versus forecast

• 

  Rolling 13 Weeks Cash Flow Excel Template

  The template consists of a model which assists in forecasting their cash flows on a weekly basis.

  cash flowexcelforecast modelexcel modelcash flow forecast

  3,291Discussadd_shopping_cart

  $130.00

  by Big4WallStreet
• 

  MS Excel, tracking project month, weekly financials incl. contracted work, forecasts, actuals, variance, expenses, pivot

  MS Excel Spreadsheet, tracking project monthly / weekly financials including contracted work, forecasts, actuals, variance, expenses, pivot

  financeprojectforecastsexpensesvariance

  487Discussadd_shopping_cart

  $28.00 $21.00

  by Mark Whitfield
• 

  FP&A Budget vs Actual and Rolling Forecast: driver-based, price, volume and mix variance, scenarios, KPI dashboard

  Driver-based 12-month budget, monthly actuals, YTD variance split into price, volume and mix, rolling forecast with scenarios, and a one-page KPI dashboard.

  excelvariance analysiskpi dashboardfp&arolling forecast

  49Discussadd_shopping_cart

  $199.00

  by Bindler
• 

  DCF Valuation Model with 5 Years Actual, 1 Year Budget and 5 Years forecast – Oil & Gas Retail Marketing & Distribution

  DCF Valuation Model with 5 Years Actual, 1 Year Budget and 5 Years forecast – Oil and Gas Retail Marketing & Distribution Company

  budgetingforecastingcashflowsvaluationsretail

  224Discussadd_shopping_cart

  $149.00

  by Finwiserr
• 

  FP&A Variance & Forecast Toolkit — Excel | Budget vs Actual | PVM Bridge | Rolling Forecast | Headcount Plan

  11-tab FP&A workbook: variance analysis, PVM bridge, rolling forecast, headcount plan, dashboard. Excel. $97.

  variance analysisebitda analysisrolling forecastbudget vs actualboard reporting

  103Discussadd_shopping_cart

  $129.00

  by Hoda Elmorshidy
• 

  Budget vs Actual Variance Analysis with Price, Volume, Mix & Rolling Forecast (Excel)

  Splits the gap between budget and actual into price, volume and mix, flexes the budget to actual volume, and rolls the rest of the year forward.

  forecastingdashboardexcelvariance analysisfp&a

  60Discussadd_shopping_cart

  $29.00

  by Balancewright
• 

  Budget vs Actual Model—Driver-Based FP&A Reforecast with Price/Volume/Mix, Rolling Forecast & Scenarios | Excel & Sheets

  A 17-tab Excel & Google-Sheets FP&A model: driver-based revenue (units × price), three scenarios, a rolling latest estimate, and a price/volume/mix split

  budgetingforecastingfinancial planningvariance analysisscenario analysis

  94Discussadd_shopping_cart

  $149.00

  by Hoda Elmorshidy
• 

  “Budget-versus-Actual” Charts

  A collection of elegant charts and dashboards depicting variances

  chartsdashboardsvariancesbudget vs actualvisualizations

  2,415Discussadd_shopping_cart

  $25.00

  by Andrei Okhlopkov
• 

  Budget VS Forecast VS Actual Dashboard Indicating Year Wise

  Performance Tracker | Annual Income And Expense Tracker

  excel templatekpi dashboardfinance dashboardexpense trackerbusiness dashboard

  961Discussadd_shopping_cart

  $4.00

  by Aman Khan
• 

  Discounted Cash Flow (DCF) Valuation Model with 3 Years Actual and 5 Years forecast- Oil and Gas Company

  Financial model that performs a DCF valuation on Oil and Gas Exploration & Production Company.

  valuationcash flowsdcfenterprise valueratios

  1,8872add_shopping_cart

  $149.00

  by Finwiserr
• 

  Discounted Cash Flow (DCF) Valuation Model with 3 Years Actual and 5 Years forecast- Airlines

  Detailed Financial model for DCF valuation on Airlines

  analysisvaluationcash flowdcfwacc

  788Discussadd_shopping_cart

  $120.00

  by Finwiserr
• 

  Discounted Cash Flow (DCF) Valuation Model with 3 Years Actual and 5 Years forecast- Telecom

  Detailed Financial model for DCF valuation on Telecom Company

  valuationnpvirrdcffinancial analysis

  694Discussadd_shopping_cart

  $120.00

  by Finwiserr
• 

  Pro Financial Forecast - Dynamic and Advanced Financial Projections

  Precise, customizable forecasting with Pro Financial Forecast, the advanced yet user-friendly financial modeling template

  balance sheetfinancial projectionsfinancial ratiosvariance analysiscash flow projections

  286Discussadd_shopping_cart

  $60.00

  by Jair Almeida
• 

  Fully Automated Weekly Cashflow Forecast Tool

  A weekly cashflow forecasting tool to help you manage your balance

  forecastingcashflowcashflow forecastweekly modelling

  1,204Discussadd_shopping_cart

  $19.00

  by ModelFinCo
• 

  Interim Budgeting (Reforecasting)

  Tools to depict the mid-year status, estimate if the outlook looks reasonable and assess the accuracy of past forecasts

  performanceprojectionsplanningbudgetingforecasting

  1,090Discussadd_shopping_cart

  $20.00

  by Andrei Okhlopkov
• 

  Foot Forecast 2018 World Cup Prediction Tool

  Foot Forecast is a 100% free football prediction contest displayed in Microsoft Excel! Who said that Excel can't be fun?

  footmodelforecastpredictionexcel

  1,369Discussadd_shopping_cart

  free

  by Finance 3.1
• Your Best Practice

  Have a Best Practice to share?

  Publish your Best Practice
  Learn more about digital publishing

keyboard_arrow_downShow more