Operational Budget Analysis Template
It provides a comprehensive tool for analyzing a company’s projected revenue & associated expenses over a specified period facilitating better decision-making.
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Search results: budget analysis template
Budget Summary Report Template: Visualize Your Finances in Minutes
Create professional budget summaries with this easy Excel template.575Discussadd_shopping_cart$10.00
by Data Analyst
Actual vs. Budget Variance AnalysisTemplate
Excel model and dashboard for the preparation of a monthly budget and to track actual performance against budget and prior year1,085Discussadd_shopping_cart$69.00
by Projectify
Expense Tracking Dashboard | Excel Budget Monitoring & Cost AnalysisTemplate
Interactive Excel dashboard designed to track expenses, monitor budgets, analyze spending trends, and evaluate financial performance through dynamic charts and30Discussadd_shopping_cart$25.00
by Tariq Hussain
Dashboard Personal Budget | Desktop and Mobile | Excel Spreadsheet Template
Dashboard Personal Budget is a friendly tool presenting you your budget in a new edition. For Mobile and Desktop use.3,151Discussadd_shopping_cart$14.00
by LuxTemplates
Construction Budgeting Excel Template Demo
The construction budgettemplate allows you to forecast financials for your company regardless of a number of projects.615Discussadd_shopping_cartConstruction Budgeting Excel Template
The Construction BudgetTemplate allows you to forecast financials for your company regardless of a number of projects.2,833Discussadd_shopping_cartYearly Financial Planner Excel Template | Dynamic Income & Expense Tracker with Charts | Easy Budgeting Tool
Yearly Financial Planner Excel Template | Dynamic Income & Expense Tracker with Charts | Easy Budgeting Tool339Discussadd_shopping_cart$12.00
by Sirexcelco
Budget and Forecast Excel Template
Budget and Forecast Model Interactive Template14,2352add_shopping_cart$99.00
by Steve Lindsey
Marketing BudgetTemplate
A professional template to budget marketing, advertising and promotion expenses665Discussadd_shopping_cart$15.00
by Andrei Okhlopkov
General Budget vs Actual Template
A simple budget tracker with inputs for budget and actual financial data per line item. Conditional formatting and variance analysis included.529Discussadd_shopping_cart$45.00
by Jason Varner
Marketing Budget tool with CAC Analysis for SaaS
This Marketing Budget Tool With CAC Analysis for SaaS – Software as a Service business will help to analyze Marketing Costs in different marketing channels.81Discussadd_shopping_cart$245.00
by Oak Business Consultant
QHSE BudgetTemplate 2024 with Dashboard
QHSE BudgetTemplate 2024 with Dashboard in Microsoft Excel to Download266Discussadd_shopping_cart$19.00
by Muhammed Mohsin
Hotel Chain Budgeting Excel Template Demo
Hotel budgettemplate is a one-year financial planning template that enables the user to project BS, PnL, CF.549Discussadd_shopping_cartHotel Budgeting Excel Template Demo
Hotel budgettemplate is a one-year financial planning template that enables the user to project BS, PnL, CF.1,129Discussadd_shopping_cartPrice Volume Mix Analysis (PVM) excel template with Charts - Sales mix and Gross Profit by Product
Price volume mix analysis (PVM) excel template to better understand your sales and improve pricing strategy.18,38912add_shopping_cart$59.00
by HEURTEBIZE
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- 20 minutes ago
Equity Return Metrics in a Project Finance Structure: Equity IRR (Excel Template and PDF Guide)
This template and guideline aims to show different equity IRR calculation in a project finance transaction1,411Discussadd_shopping_cartfree
by FinExMod
- 48 minutes ago
Public To Private LBO - Excel Model Template
This is an excel spreadsheet including 3 financial statements1,488Discussadd_shopping_cartfree
by Wall Street Oasis
- 1 hour ago
Hedge Fund Financial Projection Model
Highly versatile hedge fund 5-year 3-statement financial projection model with calculations for management and performance fees, across multiple funds617Discussadd_shopping_cart$99.00
by Projectify
- 2 hours ago
Solar PV + BESS Financial Forecasting Model
Powerful Excel template for forecasting the financials of Solar PV + BESS Business, including revenue projection, Costing, Production Capacity & Valuation.153Discussadd_shopping_cart$140.00
by Excel Business Resource
- 3 hours ago
Innovation Matrix (Board of Innovation) Template
A "hands-on" template version of Board of Innovation's "Innovation Matrix, to position innovation initiatives.2,235Discussadd_shopping_cartfree
by Tim Demoures
- 3 hours ago
OneClick Singapore Stock Prediction Using Monte Carlo and Brownian Motion in Python
Monte Carlo and Brownian Motion Models Python script to predict future stock movements.314Discussadd_shopping_cart - 6 hours ago
Venture Capital Exit Distribution Simulator
A flexible simulator for Exit distributions under different financing scenarios.1,134Discussadd_shopping_cart$50.00
by Ben Scherer
- 6 hours ago
Real Estate - Multi Family Property Acquisition Model
This is a fully functional, institutional quality and dynamic real estate pro-forma model for a multifamily property acquisition1,833Discussadd_shopping_cart$60.00
by Jair Almeida
- 7 hours ago
Inventory valuation calculator (LIFO, FIFO, Average Cost)
Calculate the value of inventory (goods or even financial instruments available for sale), using LIFO-FIFO-WAC, with this simple excel model template.4,1891add_shopping_cart - 7 hours ago
Manufacturing project model
Comprehensive learning tool for those interested in project modelling934Discussadd_shopping_cartfree
by A. Emmanuel
- 7 hours ago
3 Statement Financial Excel Model - Template
This is an Excel template of the 3 Statement Financial Model1,597Discussadd_shopping_cartfree
by Wall Street Oasis
- 7 hours ago
Capital Budgeting Analysis Excel Model
This Excel Model allows you to do a basic capital budgeting analysis for a project, and compute NPV, IRR and ROI21,4993add_shopping_cartfree
by Aswath Damodaran
- 8 hours ago
Value Added Tax in a Project Finance model (Guide and Excel Template)
A guide and excel template explaining how to model Value Added Tax refund mechanism in a Project Finance Model.3,2401add_shopping_cartfree
by FinExMod
- 13 hours ago
Marketing Strategy Planning Template
Help plan and analyse the strategy behind your business' new marketing initiatives.1,231Discussadd_shopping_cart - 13 hours ago
Strategic Planning Guide
Essential steps in developing a robust strategic plan.562Discussadd_shopping_cartfree
by Anil Karakkattu
- 13 hours ago
How to create a strategic plan
A simple way to create a measurable strategic plan using the STEM framework193Discussadd_shopping_cartfree
by Katie Robbert
- 13 hours ago
Sample 2-Day Agenda Template
Use this sample agenda to guide your two-day strategic planning meeting3,114Discussadd_shopping_cart - 13 hours ago
McKinsey's Strategic Control Map Framework Model Template
An editable PowerPoint Template Slide of McKinsey's Strategic Control Map Framework Model, to help organisations maximise their market capitalization.2,225Discussadd_shopping_cartfree
by Tim Demoures
- 13 hours ago
Production Planning for Management Consultants & Business Analysts
Practical Production Planning Guide for Management Consultants & Business Analysts460Discussadd_shopping_cartfree
by Asen Gyczew
- 13 hours ago
Feasibility Metrics (NPV, IRR and Payback Period) Excel Template
Net present value, internal rate of return and payback period and see the results in dynamic graphs.8,487Discussadd_shopping_cartfree
by Big4WallStreet
