Mobile App / Website - 5 Year RecurringRevenue Excel Model TemplateA financial forecasting excel model template for apps or websites that have recurring paid subscribers.dcfsensitivity analysissaasrecurringrevenuetemplate3,5482add_shopping_cart $125.00 by Jason Varner
SaaS Revenue Forecasting ModelFull-packed revenue forecasting model to help SaaS founders take better decisions with key indicators. key performance indicatorssalesrevenuesforecastingstartups3,1601add_shopping_cart free by Noah Barr
Marketing ROI - Recurring and/or Irregular Revenues Excel Model TemplateTrack the actual ROI of your marketing spend over time.marketingirrreturn on investmentrecurringrevenueprofessional services528Discussadd_shopping_cart $45.00 by Jason Varner
Streaming Service Financial Model with MRR ARRRevenue TrackingA comprehensive editable 5 Year 3 Statement, MS Excel spreadsheet for tracking a streaming services company finances.financefinancial modelmrrarrexcel195Discussadd_shopping_cart $80.00 by AllFinancialModels
Sales Gap Planner - AnnualA dashboard that shows your expected annual billings compared to your annualrevenue goal.sales planningrevenue trackinggap salesytd revenuetools for salesmen222Discussadd_shopping_cart $45.00 by Jason Varner
SaaS Revenue Waterfall Excel Chart TemplateA SaaS Excel Model to help you forecast revenue waterfall in simple, automated charts.revenuewaterfallsaassoftware as a servicemrr13,876Discussadd_shopping_cart free by Ben Murray
SaaS Revenue Forecast Excel TemplateThis simple, easy to use excel tool will allow you to calculate accurate revenue forecasts for your SaaS businesstoolsaassoftware as a serviceexcelsaas financial model17,7342add_shopping_cart free by Ben Murray
Calculating Annual Churn Rate in SaaS and Subscription Businesses: Methods, Formulas, and Forecasting FrameworkDiscover essential methodologies and formulas for calculating annual churn rates in SaaS and subscription businesses with recurring contracts.financial modelsaas modelcustomer churn rateannual churn ratesubscription modeling209Discussadd_shopping_cart $40.00 by Jason Varner
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.roicarrexcelsaas financial modeldcf valuation13Discussadd_shopping_cart $109.00 by Ian Muriithi
SaaS P&L, revenue and churn analysis dashboardDashboard for SaaS and subscription businesses to track and understand their P&L and revenue generationexcel modellike-for-like analysissaas dashboardrevenue analysissaas revenue trend1,056Discussadd_shopping_cart $39.00 by HEURTEBIZE
Revenue Forecasting Model — 36-Month Multi-Stream Excel TemplateForecast up to 3 years of monthly revenue across multiple streams with growth, churn, seasonality and dashboard.financial modelchurn ratesales forecastgrowth raterevenue forecast25Discussadd_shopping_cart $24.99 by Bilal Kasbati
MX BESS (Battery Storage) Revenue Stack Optimizer. Model Arbitrage, FFR, Capacity, and Peak Shaving With AccuracySave 10 to 40 hours per project and generate accurate, investor grade BESS revenue forecasts with this powerful Excel based optimisation tool.toolnpvirroptimisationarbitrage23Discussadd_shopping_cart $175.00 by Jack Avon
Customizable Carried Interest Waterfall Excel TemplateCustomizable and powerful template for carried interest calculations for private equity projectsirrhurdle rateprivate equitypefinancial model9,2393add_shopping_cart $49.00 by Alex Martyanov
New Business Revenue Financial Model- Fully DynamicA financial model to calculate revenue based on a variety of assumptions, inputs, and choices.forecastingexcelstart-uprevenue modelingfinance modeling488Discussadd_shopping_cart $10.00 by Benjamin Wann
How to Properly Record Deferred Revenue in SaaSThis is a template helping your SaaS business to record Deferred Revenue.saassubscriptioncacgross marginclv950Discussadd_shopping_cart free by Ben Murray
SaaS Modeling Revenue Growth and Value Creation Excel Model60 month ready-to-use Revenue Growth and Value Creation model to help plan for growth, including instructions.acquisitiongrowthbusinessrevenuemodel1,753Discussadd_shopping_cart free by Brian Parks
Your Best PracticeHave a Best Practice to share?Publish your Best PracticeLearn more about digital publishing
10 minutes agoHSE Monitoring KPI Excel TemplateA template for analyzing 4 proactive monitoring KPIskpi dashboardsafety inspectionssafety walkthroughshazard huntsstop the jobs16,932Discussadd_shopping_cart free by SHEQXEL
2 hours agoProperty Plant And Equipment (PPE) Schedule - Excel Model TemplateThis is a PP&E schedule template to help your business keep up with balances and depreciation costs.businessmodeltemplateexcelspreadsheet4,6971add_shopping_cart free by Wall Street Oasis
4 hours agoRetail Budgeting Excel Template DemoRetail budget template - get control of your shop financialsprojectionsplanningbudgetingfinancial planningexcel945Discussadd_shopping_cart free by Andrew Grigolyunovich, CFA, CFM, FMVA
6 hours agoAdvanced Sales Analytical Dashboard in Microsoft POWER BI (DAX)Advanced Sales Dashboard in Microsoft Power BI with DAX. Includes YOY, fiscal calendar, AI visuals, dynamic ranking & customer/time intelligence analysis.salesanalyticsdashboardexcelpowerbi11,3051library_add free by Rahim Zulfiqar Ali
8 hours agoFinancial Modeling of Major Maintenance Reserve Account with Manual and Excel TemplateFinancial Modeling of Major Maintenance Reserve Accountproject financefinancialmodellingfinancialmodelproject finance modelmajor maintenance1,573Discussadd_shopping_cart free by FinExMod
8 hours agoEMF Pro - Advanced Model Review UtilityThe Complete Financial Modelling Utilities for Modellers (Trial)financial modeladd-inexcel addinreview toolemf pro227Discussadd_shopping_cart free by emodelfactory.com
9 hours agoPitch Deck / Investment Presentation TemplateLengthy set of slides covering various aspects of a typical investment presentation, along with the excel source file.presentationventure capitalinvestingpitch deckcim8,5852add_shopping_cart free by DW Financial Services
10 hours agoDue Diligence Excel ChecklistChecklist helping you to be prepared for an upcoming due diligence process.acquisitioncompanychecklistdue diligencelegal19,192Discussadd_shopping_cart free by Firmex
10 hours agoFinancial Projections Excel TemplateOur financial projections template provides everything needed to create 5 year startup financial projections.income statementbusiness planbalance sheetstartupfinancial projections8,5473add_shopping_cart free by Plan Projections
10 hours agoPorter's Generic Strategies Matrix TemplatePosition your company on a Matrix to determine your competitive focus with Porter's Generic Strategies Template.differentiationmarketing strategycompetitive advantagefocusmichael porter4,2423add_shopping_cart free by Tim Demoures
11 hours agoTravel Agency Excel Budgeting Template DemoTravel Agency Budget Template - take control of your business' financialsprojectionsplanningbudgetingtraveltravel agency997Discussadd_shopping_cart free by Andrew Grigolyunovich, CFA, CFM, FMVA
11 hours agoTravel Agency Business Plan ExampleIf you are planning to start a new tour and travel agency business, the first thing you will need is a business plan. Use our Travel Agency Business Plan.business planbusiness plan templatetravel agencytourismbusiness plan example169Discussadd_shopping_cart free by Upmetrics.co
19 hours agoPricing Your Product: Product Costing Excel TemplateExcel spreadsheet to calculate how much it costs to produce your product. productmarketingpricingcoststemplate67,483Discussadd_shopping_cart free by Craft Northern Ireland
20 hours agoManagement Data EntryExcel Data Entry User Form made with Visual Basic.managementexceltablevbadata entry2,7222add_shopping_cart free by Rilinda Abazi
20 hours agoSegmental P&L (Profit & Loss)Business segment reporting breaks out a company's financial data by company divisionsincome statementprofit/losssegmental p&l3,468Discussadd_shopping_cart free by ECF Consultancy
20 hours agoCosting Studio Lite – Excel-Based CAPEX, COGS & Project Economics SoftwareChemDesign Costing Studio Lite is a 64-bit Excel-based engineering costing application for estimating CAPEX, COGM, COGS and project financial returns.chemical engineeringcogs costing plantNew!Discussadd_shopping_cart free by Deon de Wet-Roos
21 hours ago2014 Round 1: Precise Debt ModelingExcel training/competition model from the 2014 Financial Modeling World Championshipsfinancial modelingloan amortizationloan scheduleexcel skillsexcel training1,499Discussadd_shopping_cart free by Full Stack Modeller
23 hours agoProduct Pricing Strategy Insights Mastering the Art of Pricing: What the Textbooks Don't Teach Youstrategyproductmarketingpricingstartups2,421Discussadd_shopping_cart free by Bing Gordon
1 day agoDiscounted Cash Flow (DCF) Analysis with IRR and NPVSeveral spreadsheets that can be used for the analysis of a real estate investment from various perspectivesacquisitionfinancecash flownpvirr18,1502add_shopping_cart free by Norm Miller PhD
1 day agoDiscounted Cash Flow (DCF) Model (Academic Quality)A simple DCF model serving as an academic exercise to understand how financial modeling works.financevaluationcorporate financedcfdiscounted cash flow3,698Discussadd_shopping_cart free by Joshua Wong