Analyze SaaS Bookings + Automated KPI DashboardThis model allows you to gain a deep understanding of how your SaaS bookings have performed over time.customerssaasmetricsdashboardchurn2,360Discussadd_shopping_cart $35.00 by Adam Jernigan
SaaS: Simple Bookings vs. Churn Excel ModelThis is a simple ready-to-use Excel model which helps to run bookings and churn rates, also showing impact on growth.businessmodelstartupsaassoftware as a service648Discussadd_shopping_cart free by Brian Parks
The SaaS Quick RatioThis is a useful, ready-to-use SaaS Quick Ratio tool to help determine the direction of your business's bookings growth.forecastingsaasmrrsubscriptionarr300Discussadd_shopping_cart free by Ben Murray
Sales Team Headcount Forecast Excel TemplateThis Excel spreadsheet template will help you forecast your sales team headcount while scaling bookings.forecastsaassoftware as a serviceexcelheadcount forecast7,832Discussadd_shopping_cart free by Ben Murray
Travel Planner (Microsoft Excel)An Excel-based travel planner for organizing itineraries, budgets, bookings, and packing lists in one place.vacation plannerbudget plannerpacking listtravel plannertrip plannerNew!Discussadd_shopping_cart $3.00 by Basit Hussain Qadri
Padel Club Financial Model – 10 Year Forecast10-year financial model for a padel club providing forecasts, profitability insights, and planning tools to support long-term growth.financial analysisstartupfinancial plansportsentertainment3,321Discussadd_shopping_cart $129.00 by Profit Vision
Boutique Hotel Financial Model DemoA 10-year financial model for a boutique hotel, featuring monthly 3-statement projections, key metrics, DCF valuation, and visuals.boutique hotel financial modelrevparadrhotel financial forecasthotel key metrics267Discussadd_shopping_cart $70.00 by Jair Almeida
Padel Club Financial Model (5- Year) TemplateA professional Excel financial model tailored for Padel Clubs to forecast revenue, plan investments, and raise funding. Built by FMVA-certified experts.cash flowfinancial modelstartupfinancial statementsprofit/loss807Discussadd_shopping_cart $95.00 by Excel Business Resource
SaaS Metrics Excel TemplateA standard SaaS reporting excel template for entrepreneurs to customize.startupsaaskpistemplateexcel9,685Discussadd_shopping_cart free by Amit Karp
Non-Wage Operating Expenses Model Excel TemplateQuick and easy way to forecast your non-wage operating expenses without having to hard code numbers each month.modelfinancial modeltemplateexceloperating expenses865Discussadd_shopping_cart free by Ben Murray
Sales Efficiency Metrics: How to Calculate the SaaS Magic NumberThis model will show you how to calculate the SaaS Magic Number to measure sales efficiency.modelcalculatorsaasmetricscac2,385Discussadd_shopping_cart free by Ben Murray
SaaS Metrics 2.0 DashboardA dashboard to help founders manage their SaaS businesskey performance indicatorsstartupsventure capitalsaasmetrics14,403Discussadd_shopping_cart free by David Skok
Pickup Models Excel TemplateA tool for forecasting the demand for the next periods.forecastforecastingadditive pickupmultiplicative pickuppickup1,330Discussadd_shopping_cart free by Alberto Scappini
Sales Pipeline Conversion Excel Model TemplateSales Pipeline Conversion Model to support assumptions behind long-term forecasts & aid sales team with forecasts.salesconversiontemplateexcelexcel model5,643Discussadd_shopping_cart free by Ben Murray
Two-Sided Marketplace Financial Excel ModelExcel Model and Explanatory PDF for a 2-Sided Marketplace focusing on a shared economy platform.revenuefinancial modelstartupstwo-sided marketplaceprojecting revenues7,623Discussadd_shopping_cart free by Justin Potts
Financial Report Template: Waterfall ChartTrack your financial performance and forecast more efficiently financialperformancetoolreportforecast2,108Discussadd_shopping_cart free by Brian Ascher
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1 hour agoThe All-in-One Task Tracking SystemThe All-in-One Task Tracking System is a simple and organized framework designed to help you manage, monitor, and complete your tasks efficiently. It allows youdashboardexceltasks740Discusslibrary_add free by Rahim Zulfiqar Ali
5 hours agoStartup Pro-forma Profit and Loss statement (P&L) TemplateMade to help you construct a high level operation plan for your startup. cogsstatementexpensesstartuptemplate38,7241add_shopping_cart free by Charlie Tillett
7 hours agoSeat Booking with Interactive Floor Plan Excel Template, Office Space Reservation, Space Management, Seat HighlightingSeat Booking Excel Template with Interactive Floor Plan & Occupancy Statuses - Very easy for Admin to setup and maintain.excel templatespreadsheet templateseat bookingseat booking templateoffice space management1,043Discussadd_shopping_cart $12.00 by Kacharuk Marukpitak
8 hours agoSimple FCFF Model (Free Cash Flow for the Firm)A complete FCFF model that allows for changing margins and has default assumptions built infinancevaluationfcffpresent valuefree cash from for the firm972Discussadd_shopping_cart free by Aswath Damodaran
9 hours agoValuation: Free Cash Flow to Firm (FCFF) vs Free Cash flow to Equity (FCFE) Excel ModelExcel Valuation model that reconciles FCFF (Free Cash Flow to the Firm) and FCFE (Free Cash Flow to Equity)financevaluationfcfffcfereconcile8,537Discussadd_shopping_cart free by Aswath Damodaran
14 hours agoValuation of PremiumsA model to value the premium you should pay for growth in either an intrinsic valuation or a relative valuation.growthfinancevaluationpremiumsintrinsic838Discussadd_shopping_cart free by Aswath Damodaran
14 hours agoValue of Control in a Firm - Excel ModelThis Excel model analyzes the value of control in a firm.control valuefinancemodelvaluationfirm2,038Discussadd_shopping_cart free by Aswath Damodaran
14 hours agoThree-Stage Dividend Discount ModelValue the equity in a firm with three stages of growthgrowthfinancevaluationequitystable growth4,343Discussadd_shopping_cart free by Aswath Damodaran
15 hours agoWalmart Financial ModelWalmart Financial Modelaswath damodaranwalmart financial modeloperational financial model1,609Discussadd_shopping_cart free by S Uddanti
15 hours agoEvaluating Financial Performance and ForecastingSet of worksheets related to financial analysis and forecastingevaluationfinancefinancial performanceforecastingfinancial analysis1,651Discussadd_shopping_cart free by Matt Evans
15 hours agoSaaS Revenue Forecasting ModelFull-packed revenue forecasting model to help SaaS founders take better decisions with key indicators. key performance indicatorssalesrevenuesforecastingstartups3,1401add_shopping_cart free by Noah Barr
15 hours agoExcel Revolving Credit Calculator for annual modelsAn automatic excel algebraic approach for revolving loan facility in annual financial models (no macro & circular links)financedebt schedulefinancial modelingcredit calculatordebt structure8,211Discussadd_shopping_cart free by Ivan Klykov
15 hours agoFinancial Model Assumption BookFinancial model assumption and reference sheet template to be linked to the modelfinancial modelproject financeauditassumption bookdata book5,847Discussadd_shopping_cart free by FinExMod
15 hours agoSaaS Cohort Analysis ModelA simple cohort analysis spreadsheet to understand how you are doing on your KPIs (Churn, Customer Lifetime etc.)startupssaasconversionsoftware as a servicechurn5,771Discussadd_shopping_cart free by Christoph Janz
15 hours agoSaaS Revenue Waterfall Excel Chart TemplateA SaaS Excel Model to help you forecast revenue waterfall in simple, automated charts.revenuewaterfallsaassoftware as a servicemrr13,775Discussadd_shopping_cart free by Ben Murray
15 hours agoSales Team Headcount Forecast Excel TemplateThis Excel spreadsheet template will help you forecast your sales team headcount while scaling bookings.forecastsaassoftware as a serviceexcelheadcount forecast7,832Discussadd_shopping_cart free by Ben Murray
20 hours agoEV Charging Hub Financial Model Template - one page modelA dynamic one page EV Charging Hub financial model (up to 25 years), showing investor returnsinvestorforecastforecastingfinancial modelfundraising407Discussadd_shopping_cart $59.00 by numberslides
20 hours agoDue Diligence P&L - Exhaustive Revenue and Costs analysis templateFinancial Due Diligence exhaustive P&L model for Revenue & Costs Analysis. Big-4 like checklist of financial due diligence analyses.acquisitioninvestmentfinancial analysisdue diligencedue diligence report2,692Discussadd_shopping_cart $249.00 by HEURTEBIZE
20 hours agoBurn Rate CalculatorSimple and easy to use tool for calculating the cash burn rate of your businesscash flowburn ratecash burn rateburn rate calculatorexpenditure4,201Discussadd_shopping_cart free by Gusto
20 hours agoBurn Rate CalculatorThis burn rate calculator will help you work out when your business will run out of money.cash flowcalculatorburn ratecash burn rateburn rate calculator1,307Discussadd_shopping_cart free by Commerce Bank