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.618Discussadd_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 year1,267Discussadd_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 and44Discussadd_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.3,202Discussadd_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.628Discussadd_shopping_cartConstruction Budgeting Excel Template
The Construction BudgetTemplate allows you to forecast financials for your company regardless of a number of projects.2,916Discussadd_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 Tool381Discussadd_shopping_cart$6.00
by Sirexcelco
Budget and Forecast Excel Template
Budget and Forecast Model Interactive Template14,3782add_shopping_cart$99.00
by Steve Lindsey
Marketing BudgetTemplate
A professional template to budget marketing, advertising and promotion expenses683Discussadd_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.565Discussadd_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.89Discussadd_shopping_cart$245.00
by Oak Business Consultant
QHSE BudgetTemplate 2024 with Dashboard
QHSE BudgetTemplate 2024 with Dashboard in Microsoft Excel to Download271Discussadd_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.584Discussadd_shopping_cartHotel Budgeting Excel Template Demo
Hotel budgettemplate is a one-year financial planning template that enables the user to project BS, PnL, CF.1,169Discussadd_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.19,06312add_shopping_cart$59.00
by HEURTEBIZE
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SaaS Revenue Waterfall Excel Chart Template
A SaaS Excel Model to help you forecast revenue waterfall in simple, automated charts.13,856Discussadd_shopping_cartfree
by Ben Murray
- 6 minutes ago
WACC (Weighted Average Cost of Capital) Calculator
This is a free excel template to calculates the weighted average cost of capital for long term funding supplied2,278Discussadd_shopping_cartfree
by ECF Consultancy
- 53 minutes ago
Boutique Fitness Studio Financial Model — Class Throughput Engine
Build a boutique fitness studio's revenue from real class throughput — seats × classes × fill — split into membership MRR, class-packs and drop-ins.33Discussadd_shopping_cart$99.00
by ProformaWorks
- 4 hours ago
Brian Tracy's Secrets Of Self-Made Millionaires Personal Progression Tracker Template
An actionable PPT and XLSX template version of Brian Tracy's 15 secrets of self-made millionnaires for any ambitious professional to aim for financial success.848Discussadd_shopping_cartfree
by Tim Demoures
- 8 hours ago
Financial Starter Pack
Easily create dynamic array financial models using 5g. 5g is a standard for converting Excel formulas into Excel functions anyone can use on any workbook.2,6951add_shopping_cart$49.99
by Craig Hatmaker
- 8 hours ago
HSE Monitoring KPI Excel Template
A template for analyzing 4 proactive monitoring KPIs16,907Discussadd_shopping_cartfree
by SHEQXEL
- 9 hours ago
Q&A Tracking Sheet for a Financial Model (Excel)
This is sheet can be inserted with the financial model to keep track of Q&As on the financial model.11,057Discussadd_shopping_cartfree
by FinExMod
- 9 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.3,3231add_shopping_cartfree
by FinExMod
- 10 hours ago
How to build an investor grade financial model for your SaaS startup
Making a financial model for your startup can seem intimidating — but it can actually be fun2,3211add_shopping_cart - 11 hours ago
TOWS Matrix Excel Template Free Download
The model has build to helps the user to form a SWOT analysis and TOWS matrix as a strategic roadmap for the business in excel template3,477Discussadd_shopping_cartfree
by ECF Consultancy
- 11 hours ago
Investment Thesis - Powerpoint Template
Powerpoint template guiding the user to create an investment strategy presentation4,222Discussadd_shopping_cartfree
by Wall Street Oasis
- 12 hours ago
Risk (Likelihood-Consequence) Assessment Matrix Template
A project risk analysis matrix template in PowerPoint for project managers, business analysts to identify critical & major risks in need of protective measures.1,829Discussadd_shopping_cart$7.00$5.25
by Tim Demoures
- 14 hours ago
FMM - Financial Model Map
FMM is a excel add-in to generate a formulae map of the Financial Model which help in reviewing complex financial models1,350Discussadd_shopping_cart$89.00
by Financial Modeler
- 14 hours ago
Sensitivity and Scenario Analysis Excel Template with VBA
This workbook and this manual are designed to help you build a sensitivity analysis into your models using VBA.7,3893add_shopping_cartfree
by FinExMod
- 15 hours ago
New Market Entry - Consultants Step-by-Step Guide
A 158 page PDF Guide to explain the "New Market Entry" Strategy for Consultants.832Discussadd_shopping_cartfree
by John Gregg
- 19 hours ago
Retail Sales Profit and Loss Statement Template
This P&L statement is designed for two products that are manufactured by the same company in a retail sales model.7,785Discussadd_shopping_cartfree
by PATH
- 21 hours ago
Leveraged Buyout LBO Model Template
A full Leveraged Buyout LBO model template for a project to understand its different components and work with your own.11,2633add_shopping_cartfree
by John P. Burns
- 21 hours ago
Comparable Transactions Model
This excel model allows you to comparable similar transactions, used for M&A valuations454Discussadd_shopping_cartfree
by John P. Burns
- 21 hours ago
Comparable Companies (NON-FDS) Excel Model
A full Excel valuation model template comparing companies2,595Discussadd_shopping_cartfree
by John P. Burns
- 21 hours ago
Transaction Services - Financial Due Diligence (FDD) – Scope, Process & Key Analyses
A structured 32-slide introduction to Financial Due Diligence (FDD) covering purpose, scope, typical analysis modules (earnings, cash flow, balance sheet), comm176Discusslibrary_addfree
by Finance Model Hub
