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Professional SME Cash Flow Model in Excel, Scenario and Event Planning, Runway and Risk DashboardProfessional Excel cash flow and scenario planning model for SME founders, finance teams and consultants. Forecast 24 months, test downside risk, assess runway,financial forecastingexcel financial modelcash runwaycash flow modelscenario planning79Discussadd_shopping_cart $119.00 by Jamie Darby
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FP&A Variance & Forecast Toolkit — Excel | Budget vs Actual | PVM Bridge | Rolling Forecast | Headcount Plan11-tab FP&A workbook: variance analysis, PVM bridge, rolling forecast, headcount plan, dashboard. Excel. $97.variance analysisebitda analysisrolling forecastbudget vs actualboard reporting66Discussadd_shopping_cart $129.00 by Hoda Elmorshidy
Bakery Financial Model Suite – 10-Year Forecast, Valuation & FeasibilityExcel bakery financial model suite with 10-year forecasting, feasibility, valuation, cost analysis, capex, funding and dashboard reporting.scenario analysisstartup financial modelexcel financial modelbusiness valuationbakery business plan148Discussadd_shopping_cart $95.00 by B Saeed
Parking Garage Financial Model Suite – 10 Year Forecast, Valuation & FeasibilityExcel parking garage financial model suite with 10-year forecasting, feasibility, valuation, costs, capex, debt and dashboard reporting.scenario analysisasset valuationexcel financial modelreal estate financial modelinfrastructure financial model114Discussadd_shopping_cart $95.00 by B Saeed
SaaS Financial Plan – Multi-Tier Pricing | Acquisition Funnel | Full 3-Statement | KPI DashboardA professional SaaS financial model for founders and finance teams — featuring 3-tier pricing, a 3-channel acquisition funnel, full 3-statement output, scenariofinancial modelstartupsaasfinancial planmrr107Discussadd_shopping_cart $10.00 by Haven Chavous
HR KPI Dashboard Excel Template, Human Resource Excel Kpi Report Template, Dynamic Reporting Dashboard XlsxHR KPI Dashboard Excel Template, Human Resource Excel Kpi Report Template, Dynamic Reporting Dashboard Xls, Performance Tracking Reporthuman resourcesdata visualizationperformance trackingbusiness analysishr dashboard388Discussadd_shopping_cart $9.00 by Sirexcelco
Research and Development KPI Dashboard Excel Template, KPI Report Template, Dynamic Reporting Dashboard Sheet, PerformanResearch and Development KPI Dashboard Excel Template, KPI Report Template, Dynamic Reporting Dashboard Sheet, Performance Tracking Reportperformance trackingkpi dashboardkey performancebusiness templatedev department419Discussadd_shopping_cart $9.00 by Sirexcelco
Healthcare KPI Dashboard Excel Template, KPI Report, Dynamic Reporting File, Performance Tracking ReportHealthcare KPI Dashboard Excel Template, KPI Report, Dynamic Reporting File, Performance Tracking Reportperformance trackingkpi dashboardhospital toolshospital templatehealthcare template626Discussadd_shopping_cart $9.00 by Sirexcelco
Fleet Management KPI Dashboard Excel Template, KPI Report, Dynamic Editable Performance Tracking Tool, Reporting FileFleet Management KPI Dashboard Excel Template, KPI Report, Dynamic Editable Performance Tracking Tool, Reporting File, Ready to Downloadfleet kpi trackervehicle kpi excelfleet performanceeditable fleet toolfleet report excel1,368Discussadd_shopping_cart $9.00 by Sirexcelco
Multi-Year M&A / Merger Model — Accretion/Dilution, 5-Year Debt Schedule, PPA & EPS Bridge (Excel + Google Sheets)A 9-tab Excel & Google-Sheets merger model: 5-year accretion/dilution on GAAP and cash-EPS bases, a debt schedule with no circular references, the as-reported Ccorporate financeinvestment bankingexcel financial modelm&a modelmerger model25Discussadd_shopping_cart $199.00 by Hoda Elmorshidy
LBO Model — Multi-Tranche Leveraged Buyout (Excel + Google Sheets) | Senior/Mezz/PIK · Cash Sweep · MoIC, IRR & Dated XIA 7-tab Excel & Sheets LBO model: EV/EBITDA entry, a senior/mezz/PIK/revolver debt stack, a 5-year waterfall with PIK accretion, mandatory amort and a 100% cashleveraged buyoutprivate equitydebt schedulecash sweeplbo model27Discussadd_shopping_cart $199.00 by Hoda Elmorshidy
Cap Table&Dilution Model (Excel + Sheets) | SAFE · Option Pool Shuffle · Pre/Post-Money · Liquidation Prefs · MoIC & IRRA 7-tab Excel & Google-Sheets cap-table model: multi-round priced equity (Founding → Seed → A → B → optional C) with a post-money SAFE, the option-pool shuffleventure capitaloption poolcap tablestartup cap tablefounder dilution25Discussadd_shopping_cart $179.00 by Hoda Elmorshidy
Budget vs Actual Model—Driver-Based FP&A Reforecast with Price/Volume/Mix, Rolling Forecast & Scenarios | Excel & SheetsA 17-tab Excel & Google-Sheets FP&A model: driver-based revenue (units × price), three scenarios, a rolling latest estimate, and a price/volume/mix splitbudgetingforecastingfinancial planningvariance analysisscenario analysis26Discussadd_shopping_cart $149.00 by Hoda Elmorshidy
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