Generic Financial ModelFinancial model adaptable to the majority of the industries, which allows the user to forecast the Company's PL& CFebitdanet incomefinancial modelscenario analysis3 statement384Discussadd_shopping_cart $30.00 by Jair Almeida
Forward PE (Price/Earnings) Ratio Excel TemplateA template to help investors calculate forward PE ratio in Excel.pe ratioinvestorssharesforward pe ratiomarket price per share1,575Discussadd_shopping_cart free by Dheeraj Vaidya CFA FRM
Net Operating Loss (NOL) Carryforward - Excel Model TemplateThis is a Net Operating Loss Carryforward to model a company which is operating with net losses.income statementbalance sheetcash flow statementthree statement model3 statement model4,739Discussadd_shopping_cart free by Wall Street Oasis
Multi-family Acquisitions Model - Includes Forward Assumptions, Waterfall, T12, and MoreAfter going through a decade of multi-family underwriting work for clients, I have built a base template for the industry to better analyze potential deals.waterfallpro formamultifamilyreal estate modelpreferred equity256Discussadd_shopping_cart $70.00 by Jason Varner
Forward-Thinking Asset Register & CAPEX Forecaster (Excel Template)CAPEX Toolfinancial planningdepreciation schedulefinancial modelingexcel templatestartup finance209Discussadd_shopping_cart $14.50 by Stratmod Excel
DSO - DPO - DIO computation and graph - Countback method (Includes countforward method!)DSO (Days Sales Outstanding)/ DPO (Days Payable Outstanding)/ DIO (Days Inventory Outstanding) charts countback method.working capitalinventorynet working capitaldsodpo3,264Discussadd_shopping_cart $25.00 by HEURTEBIZE
ECL IFRS 9Expected Credit Loss (ECL) is a forward-looking estimate of potential losses from credit risk over the life of a financial asset, required under IFRS 9.ifrseclexpected credit lossesallowance for doubtful debts826Discussadd_shopping_cart free by Mo ModelPro
General Store Financial Model Excel TemplateComplete and straightforward financial model for accurately budgeting your shop's financials.businessprofitsalesbudgetexpenses1,640Discussadd_shopping_cart free by Brian Weisberg
Hiring Plan - 5-Year Ramp-Up Financial ModelA tool to estimate hiring needs per 3-month forward revenues.r&dfinancial modelcustomer successhiring planrevenue forecast2,1163add_shopping_cart $45.00 by Jason Varner
Values with central imageAffirm your values and straightforwardly present your company's identity.valuecompanycommunicationculturemotivation335Discussadd_shopping_cart free by WMI Consulting
Simple Business Plan TemplateThe simple business plan is base on Ash Maurya lean canvas. If your business is fairly simple and straightforward to explain, use our simple business plan.business planbusiness plan templatebusiness plan examplebusiness plan samplesimple business plan174Discussadd_shopping_cart free by Upmetrics.co
IFRS 17 Calculation Engine — GMM Excel Model (CSM, Risk Adjustment, LRC/LIC, IFRS 4 Bridge)A transparent, fully auditable IFRS 17 GMM engine in Excel — CSM roll-forward, RA, LRC/LIC, journal entries, scenarios and the IFRS 4 bridge. No macros.excel modelifrsrisk adjustmentactuarialcsmNew!Discussadd_shopping_cart $79.00 by Profin Models
RIA / Wealth-Management Practice Acquisition & SBA Underwriting Financial ModelUnderwrite an RIA book the way a lender will: AUM roll-forward, retention, market-drawdown and an SBA DSCR gate - broker's 2.2x-revenue price vs cash-flow.financial modelwealth managementrecurring revenuedscrbusiness valuationNew!Discussadd_shopping_cart $99.00 by ProformaWorks
Amortization Schedule Excel ModelSimple and advanced amortization schedules. Tool is user friendly and straight forward.amortization scheduleamortization tableaffordability calculatorballoon paymentsearly payment861Discussadd_shopping_cart free by Shaun Barker
Joly's Corporate Purpose Framework ModelThe Corporate Strategy Framework inspired by Prof. Hubert Joly, to position potential Corporate Purposes to identify the key one leading your company forwards.leadershipcorporate strategystart with whycorporate purposemeaning730Discussadd_shopping_cart free by Tim Demoures
Startup Options Valuation Excel Model by Financing StageA straightforward option excel valuation model illustrating the impact of each financing stage on startup options.valuationoptionsfundraisingstartupsfinancial modelling3,263Discussadd_shopping_cart free by David Teten
Your Best PracticeHave a Best Practice to share?Publish your Best PracticeLearn more about digital publishing
3 seconds 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 youdashboardexceltasks739Discusslibrary_add free by Rahim Zulfiqar Ali
3 hours agoStartup Pro-forma Profit and Loss statement (P&L) TemplateMade to help you construct a high level operation plan for your startup. cogsstatementexpensesstartuptemplate38,7231add_shopping_cart free by Charlie Tillett
6 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
6 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
7 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
13 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
13 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
13 hours agoThree-Stage Dividend Discount ModelValue the equity in a firm with three stages of growthgrowthfinancevaluationequitystable growth4,343Discussadd_shopping_cart free by Aswath Damodaran
13 hours agoWalmart Financial ModelWalmart Financial Modelaswath damodaranwalmart financial modeloperational financial model1,609Discussadd_shopping_cart free by S Uddanti
13 hours agoEvaluating Financial Performance and ForecastingSet of worksheets related to financial analysis and forecastingevaluationfinancefinancial performanceforecastingfinancial analysis1,651Discussadd_shopping_cart free by Matt Evans
13 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
13 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
13 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
13 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
13 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
14 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
19 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
19 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
19 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
19 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