Capital Expenditure Forecast Excel Model TemplateSimple Excel Model Template to calculate and forecast the capital expenditure of your SaaS business.saascapital expenditureforecast templatetax depreciationcapital invesment10,301Discussadd_shopping_cart 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 expenditure10,326Discussadd_shopping_cart free by Andrew Grigolyunovich, CFA, CFM, FMVA
Universal CAPEX Financial Tracker & Budget Management SystemAutomate your Capital Expenditure tracking with a professional, two-tab system that bridges the gap between Engineering POs and Finance Invoicing.project financecapital expenditurebudget managementcapex trackerengineering management36Discussadd_shopping_cart $65.00 by Alex Mitsiaras
Net Capital Expenditures for a FirmEstimate the net capital expenditures for a firm, when it reaches stable growthchoicefinancefirmnet capital expendituresapproaches554Discussadd_shopping_cart 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 sheetlbo2,155Discussadd_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 skills812Discussadd_shopping_cart 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 expenditure1,3412add_shopping_cart $5.00 by Prof. Ed Bodmer
Capitalizing R&D - WebcastLearn how to capitalize R&D instead of having it as an operating expense.financer&dearningsconversioncapital expenditure7201add_shopping_cart 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 model3,101Discussadd_shopping_cart free by Alan Zielen
Catering and Ballroom Rental Financial Model - Google SheetsThe Catering Financial Model is a robust and detailed instrument designed to equip owners and investors with the insights needed for sound decisions.income statementfinancial statementsfinancial forecastingbusiness valuationcatering business113Discussadd_shopping_cart $50.00 by Jair Almeida
Solar Photovoltaic (PV) EPC (Engineering, Procurement & Construction) – Financial Forecast ModelFinancial forecast model for Solar PV EPC businesses, covering project-based revenue, costs, cash flows, working capital, and integrated financial statements.working capital managementyear cash flow projectionsolar pv epc financial modelphotovoltaic project forecastingsolar epc revenue & cost analysi92Discussadd_shopping_cart $139.00 by ExcelFinModels
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 house307Discussadd_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 business89Discussadd_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 flow3,578Discussadd_shopping_cart $120.00 by Finwiserr
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 modelddmnavbanks1,461Discussadd_shopping_cart $99.00 by Finwiserr
Daycare Service Operating Model - Up to 10 Year Financial ProjectionsCreate various scenarios for building or acquiring and operating a daycare service facility. Includes 3-statement model, DCF Analysis, IRR, and more.income statementirrfinancial modelbalance sheetventure capital246Discussadd_shopping_cart $89.00 by Jason Varner
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2 hours agoHotel Budgeting Excel Template DemoHotel budget template is a one-year financial planning template that enables the user to project BS, PnL, CF.financial planninghotel budget templatehotel financial modelsbudgetinhotels hospitality1,147Discussadd_shopping_cart free by Andrew Grigolyunovich, CFA, CFM, FMVA
5 hours agoLabour Cost Calculation Excel TemplateSample Labour Cost Calculator in Excel. Created for catering but can be adapted for use.profitabilitycalculatorexcelcateringfailte27,979Discussadd_shopping_cart free by Fáilte Ireland
9 hours 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 youdashboardexceltasks747Discusslibrary_add free by Rahim Zulfiqar Ali
12 hours agoStartup Pro-forma Profit and Loss statement (P&L) TemplateMade to help you construct a high level operation plan for your startup. cogsstatementexpensesstartuptemplate38,7251add_shopping_cart free by Charlie Tillett
15 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 management1,044Discussadd_shopping_cart $12.00 by Kacharuk Marukpitak
16 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
17 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
22 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
22 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
22 hours agoThree-Stage Dividend Discount ModelValue the equity in a firm with three stages of growthgrowthfinancevaluationequitystable growth4,343Discussadd_shopping_cart free by Aswath Damodaran
23 hours agoWalmart Financial ModelWalmart Financial Modelaswath damodaranwalmart financial modeloperational financial model1,610Discussadd_shopping_cart free by S Uddanti
23 hours agoEvaluating Financial Performance and ForecastingSet of worksheets related to financial analysis and forecastingevaluationfinancefinancial performanceforecastingfinancial analysis1,651Discussadd_shopping_cart free by Matt Evans
23 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
23 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 structure8,212Discussadd_shopping_cart free by Ivan Klykov
23 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
23 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
23 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
23 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 forecast7,833Discussadd_shopping_cart free by Ben Murray
1 day agoEV Charging Hub Financial Model Template - one page modelA dynamic one page EV Charging Hub financial model (up to 25 years), showing investor returnsinvestorforecastforecastingfinancial modelfundraising408Discussadd_shopping_cart $59.00 by numberslides
1 day 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 report2,693Discussadd_shopping_cart $249.00 by HEURTEBIZE