Capital Expenditure Forecast Excel Model TemplateSimple Excel Model Template to calculate and forecast the capital expenditure of your SaaS business.saascapital expenditureforecast templatetax depreciationcapital invesment9,093Discusslibrary_add free by Ben Murray
CAPEX and Depreciation Projections Excel Model TemplateGet control of future capital expenditure with this CAPEX and Depreciation Projections Model.projectionsbudgetplanningfinancial planningcapital expenditure6,454Discusslibrary_add free by Andrew Grigolyunovich, CFA, CFM, FMVA
Net Capital Expenditures for a FirmEstimate the net capital expenditures for a firm, when it reaches stable growthchoicefinancefirmnet capital expendituresapproaches389Discusslibrary_add free by Aswath Damodaran
LBO Excel Model - with Capital Structure AnalysisAdvanced financial model for Leveraged Buyout with analysis of the capital structure.leveraged buyoutcapital structurefinancial modelbalance sheetlbo1,383Discussadd_shopping_cart $5.00 by Prof. Ed Bodmer
2012 Round 2: Asset ScheduleExcel training/competition model from the 2012 Financial Modeling World Championshipsdepreciation schedulecapital expenditurecapexexcel skillsfinancial modeling skills502Discusslibrary_add free by Full Stack Modeller
Financial Model for Ports with Alternative Scenarios for Shipment Growth and Danger of Surplus CapacityThis is an incredibly detailed financial model for your port and shipping projects.cash flowcorporate financedebt scheduleproject financecapital expenditure1,0102add_shopping_cart $5.00 by Prof. Ed Bodmer
Property Plant and Equipment Schedule TemplateSimple excel template for monitoring, analysing and scheduling the PP&E and depreciation of your business.depreciation schedulefinancial plancapital expendituredepreciationpp&e3,060Discusslibrary_add free by CFI
Capitalizing R&D - WebcastLearn how to capitalize R&D instead of having it as an operating expense.financer&dearningsconversioncapital expenditure459Discusslibrary_add free by Aswath Damodaran
Capital Budgeting Excel ModelThe Capital Budgeting model helps determine whether new projects or capital expenditures are worth the investment.capital budgetingexcelexcel modelproject analysiscapital budgeting model2,404Discusslibrary_add free by Alan Zielen
Rent vs Own CalculatorA financial analysis template comparing the present value cost of renting vs. owning a home (or any capital asset).financial analysispersonal financeown vs rentbuy vs rentshould i buy a houseNew!Discussadd_shopping_cart $45.00 by Jason Varner
Bar Financial Model Excel TemplateThis template contains input sheets, Supporting details including the calculations of operating expenses, payroll, depreciation, loan, and working capital.budgetingfinancial planningfinancial modelingexcel templatesbar businessNew!Discussadd_shopping_cart $125.00 by Oak Business Consultant
Discounted Cash Flow DCF Valuation Model Template (Mining Company)Financial model that performs a DCF & Relative valuation on Mining Company.valuationdcfwaccratiosdiscounted cash flow2,463Discussadd_shopping_cart $120.00 by Fin-Wiser Advisory
Banking Model with 3 Statements - Dividend Discount (DDM) and Net Asset Value (NAV) based ValuationFinancial model that performs a DDM & NAV based valuation on companies in Banking Sector.valuationdividend discount modelddmnavbanks819Discussadd_shopping_cart $99.00 by Fin-Wiser Advisory
SaaS Company Financial Modeling and DCF Valuation TemplateComprehensive financial modeling and DCF Valuation, a Model Input Sheet for a SaaS company.financial modelsaasfinancial modelingsoftwaremodel input1,505Discussadd_shopping_cart $14.50 by Michael Olafusi
2016 Round 2, Section 4: Maximize the BenefitExcel training/competition model from the 2017 Financial Modeling World Championshipscompetitionassetsmodelingmanufacturingtax459Discusslibrary_add free by Full Stack Modeller
Monte Carlo Simulation for a 3-way financial Excel model.A full Monte Carlo Excel Simulation Financial Model with dashboards.financial modelingfinancial modellingmodel citiznmodanocashflow modeling4,1214add_shopping_cart $299.00 by Lance Rubin
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24 minutes agoCost per Unit (Manufacturing) Sensitivity Analysis Financial Excel ModelA simple, but helpful tool that helps a manufacturer plan various price points.manufacturingprofit margincost per unitprofit per unitoverhead964Discussadd_shopping_cart $45.00 by Jason Varner
24 minutes agoSolar PV Project and Tax Equity Financial Excel ModelA full & professional 17 sheets Solar PV project and tax equity finance mode in Microsoft Excel.financial modelproject financesolarexcelrenewable energy3,0989add_shopping_cart $175.00 by MACH BS
50 minutes agoEssential Real Estate Modeling in ExcelEssential Real Estate Modeling in Excel A practical guide for Business Analysts, Management Consultants & Investorsreal estatefinancial analysisairbnbflippingflips212Discusslibrary_add free by Asen Gyczew
2 hours agoResource Capacity Planner Excel TemplateThis template will enable you to easily calculate the available resource capacity, compare with demand, and identify surplus/deficit in capacity.excel templateresource capacity planneremployee dashboardcapacity v demandworkforce planning495Discussadd_shopping_cart $50.00 by Indzara
2 hours agoOverall Business Excel Financial ModelThis financial model will give you a broad yet detailed overview of your business' financial performance.income statementequityfinancial performancefinancial modelbalance sheet466Discusslibrary_add free by Laurence Toney
2 hours agoStartup Pro-forma Profit and Loss statement (P&L) TemplateMade to help you construct a high level operation plan for your startup. cogsstatementexpensesstartuptemplate35,3891library_add free by Charlie Tillett
2 hours agoThree Statement Financial Excel ModelFully-linked three statement financial model with assumptions in a single tabfinancial modelthree statement model3 statement modellinked financial statements12,580Discusslibrary_add free by CFI
2 hours agoVisualize Financial Statement with Dynamic ChartsThis spreadsheet and manual demonstrate how to include dynamic charts for the visualizations of the financial statementschartsdashboardfinancial modelingfinancial modelling756Discusslibrary_add free by FinExMod
3 hours agoCash Flow Excel Model with Monthly P&L, Balance Sheet, CF Statement, Scenarios, DCF, Capital and Debt StructureAn extended Excel version of a Cash Flow financial model with a free video tutorial.capital structuredcfscenariosstartupcashflow10,326Discusslibrary_add free by Jacek Polewski
3 hours agoFixed Asset Request Form WITH ROI, NPV, Cash Flow, & IRRSave yourself tons of time and frustration with this ready-to-go template for business capital requests & ROI analysis.financecash flowaccountingcapital budgetingnpv828Discussadd_shopping_cart $10.00 by Benjamin Wann
4 hours agoLender Business Model (UNLOCKED)Enables Lender or Creditor to compute loan originations, payouts, and loan sales. Displays up to 4 borrower profiles.loan originationsinterest incomelender modelcreditor modelsubprime auto model888Discussadd_shopping_cart $54.00 by ExcelModels
4 hours agoBalanced Scorecard Dashboard Excel ModelThis is a balanced scorecard summary report, presented in a succinct clear format which is ready to use.modeldashboardexcelbalanced scorecard9,253Discussadd_shopping_cart $149.00 by Marcus Small
4 hours agoFinancial risks evaluationHighlight and explain the financial risks of a revenue statement scenario. evaluationturnoverrevenuep&lbusiness plan660Discussadd_shopping_cart $10.00 by WMI Consulting
4 hours agoStartup Business Plan for General Trading with Scenario AnalysisThis is startup business plan for general trading with 3 scenarios analysisbusiness planbusiness planningscenario analysisstartup business planstartup financial model977Discussadd_shopping_cart $50.00 by ECF Consultancy
4 hours agoPurchasing & Procurement Analyses for Management ConsultantsPurchasing & Procurement Analyses for Management Consultants A practical guide on how to analyze purchasing activities during consulting projectspurchasingbcgmckinseymanagement consultingbain61Discusslibrary_add free by Asen Gyczew
4 hours agoSolar PPA Financial Model Template - one page modelDynamic one page Solar PPA financial model (up to 25 years) showing investor returnsforecastsfinancial modelfundraisingseedsolar206Discussadd_shopping_cart $59.00 by numberslides
6 hours agoMini Football Club Financial Model – 5 Year ForecastFinancial Model providing an advanced 5-year financial plan for a startup Mini Football Club.financial analysisfinancial modelstartupfootballsoccerNew!Discussadd_shopping_cart $99.00 by Profit Vision
6 hours agoDevelopment Phase Sources and Uses Funds (Manual and Excel Template)Building the development phase Sources and Uses in your project finance modelsproject developmentproject financeproject finance modelingdevelopment phases&u302Discusslibrary_add free by FinExMod
7 hours agoTiming of Equity Injection (Slides and Example Financial Model)What are the different options for timing of disbursements? How different options are presented in loan agreements? What are the commercial points to consider?financial modelproject financesources and usesproject finance modelingdisbursement406Discusslibrary_add free by FinExMod
7 hours agoDisbursement Order in a Project Finance deal (Excel Template and Manual)Issues behind timing of equity injection and step by step modeling of different drawdown schedulesfinancial modelproject financeproject finance modelingdisbursementdrawdown7982library_add free by FinExMod