Waterfall Chart Excel ModelA real life example of a waterfall chart cascade in Microsoft Excel.profitchartchartsexcelstrategy consulting909Discussadd_shopping_cart free by Jair Almeida
Typical Cash Flow Waterfall (Excel Template and PDF manual)Contains a typical cash flow waterfall and covers the concept of cash flow waterfallcash flowfinancial modelingproject financewaterfall modelcash flow waterfall5,8801add_shopping_cart free by FinExMod
Elite Startup Financial Model V6 | 3-Statement Model + DCF Valuation + Scenario Analysis | Investor-Ready 5-Year ProjectThe investor-ready financial model that saves you thousands. Get 5-year 3-statement financials, DCF valuation, and 1-click scenario planning to command respect.business planfinancial planningfinancial projectionspitch deckscenario analysis151Discussadd_shopping_cart $59.00 by Optima Toolkits
Construction Project Timeline & Milestone Tracker | Power BI Dashboard | Delay & Progress AnalysisA professional Power BI dashboard that tracks construction project milestones, monitors contractor delays, analyzes project progress and identifies bottlenecksproject progress monitoringconstruction kpi dashboardconstruction project dashboardproject milestones trackerconstruction delay analysis95Discussadd_shopping_cart $35.00 by Tariq Hussain
Small Hydropower Bankable Financial ModelBankable Excel model for run-of-river hydropower: hydrology to returns.renewable energy financial modelproject finance modelrenewable energy excel modelclimate financehydropower financial model104Discussadd_shopping_cart $250.00 by Michael Lando
Garment TNA (Time & Action) Calendar – Export Order Critical Path Planner in ExcelAn Excel-based Time & Action (TNA) calendar for garment exporters that tracks every milestone from order confirmation to shipment.tna calendar garmenttime and action calendargarment export plannerapparel critical path templateproduction schedule excel122Discussadd_shopping_cart $10.00 by Tariq Hussain
Procurement KPI Library and Dashboard — 60 Measures with Definition, Source, Target and How Each Is GamedSixty measures, each with an honest account of how it gets manipulated.kpi dashboardprocurement metricsprocurement scorecardsavings realisationprocurement kpi78Discussadd_shopping_cart $79.00 by Davide Sferrazza
The Twelve Procurement KPIsTwelve procurement measures, defined precisely and how each one gets gamed.savingskpi dashboardprocurement metricsindirect procurementprocurement scorecard32Discussadd_shopping_cart free by Davide Sferrazza
Startup Cap Table & Exit Waterfall Command CenterTrack ownership, dilution, and exit proceeds—SAFE + priced Seed, Base/Downside/Upside scenarios, and a Checks audit.startupcap tableownershipscenario analysisexit waterfall61Discussadd_shopping_cart $59.00 by Haven Chavous
In-depth Microsoft Excel and Data Analysis TrainingAn in-depth training on Excel and data analysis for busy professionals.exceldata analysis293Discussadd_shopping_cart $49.00 by Michael Olafusi
Australian Wine to China: Landed Cost and Pricing ModelCalculate bottle landed cost and selling price of Australian bottled wine imported into mainland China. Bilingual English and Chinese.landed costwine importchina customschaftacertificate of origin29Discussadd_shopping_cart $49.00 by Eric Cai
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10 hours agoPublic SaaS / Software Company Operating & Valuation Model TemplateComprehensive Public Company SaaS Operating & Valuation Modelvaluationdcfwaccfinancial modelsaas5,5561add_shopping_cart free by AJ Ross
10 hours ago2016 Round 1, Section 3: Roll the DiceExcel training/competition model from the 2016 Financial Modeling World Championshipscompetitionfinancial modelingexcel trainingfinancial modeling trainingmodeloff2,275Discussadd_shopping_cart free by Full Stack Modeller
15 hours agoFinancial Model: Various Rounds of Investment Affecting Ownership, Waterfall Analysis, and IRR/Return Multiple AnalysisExcel Financial model for entrepreneurs looking to raise capital investmentfinancial modelwaterfall analysisraising a seedfinancial return2,182Discussadd_shopping_cart free by J. Skyler Fernandes
15 hours agoExcel for Financial Modeling - Functions & Formulas Practice WorkbookThe Excel functions every financial modeler needs, in one interactive workbook.financial modelingexcelexcel skillsexcel functions299Discussadd_shopping_cart free by FinExMod
15 hours agoFinancial Modeling Best PracticesThis is a guide on financial modeling best practices, brought to you by FinancialModeling.org.modelingguidebest practicesfinancial modelingexcel1,505Discussadd_shopping_cart free by financialmodeling.org
16 hours agoLeveraged Buyout LBO Model TemplateA full Leveraged Buyout LBO model template for a project to understand its different components and work with your own.financevaluationleveraged buyoutdcfwacc11,4673add_shopping_cart free by John P. Burns
16 hours agoDynamic Arrays in ExcelDynamic Array Examples that make working with multiple values at the same time easy.excelfreeexamplesdynamic arraysarray834Discussadd_shopping_cart free by Big4WallStreet
16 hours agoHow to Compile a Comprehensive Financial DatabaseThese models and accompanying PDF and YouTube guides are exhaustive tools for downloading a comprehensive database.analysisfinancialcapitalebitdadatabase1,001Discussadd_shopping_cart free by Prof. Ed Bodmer
16 hours agoFinancial Model Version TrackerFinancial model tracker is a tool enables you to keep a track of the changes through multiple versionstoolfinancial modelscenario analysisproductivityversion tracker1,728Discussadd_shopping_cart free by FinExMod
18 hours agoIT Project ROI (Return on Investment) ToolLegacy documents that credibly assess/quantify the costs and benefits (ROI / TCO) of a variety of IT investmentsreturn on investmentroiinformation technologycalculatorbusiness value2,726Discussadd_shopping_cart free by Andrew Hall
20 hours agoPrivate Equity (PE) Distribution Waterfall - Excel Model TemplateThis is a ready-to-use distribution waterfall made for those in private equity.investmentprivate equitypereturndistribution waterfall7,055Discussadd_shopping_cart free by Wall Street Oasis
21 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 structure8,427Discussadd_shopping_cart free by Ivan Klykov
21 hours agoOptimal Hedging Calculation Excel ModelThe Optimal Hedging Strategy model automatically calculates the optimal percentage of exposure to hedge.strategyrisk aversionhedgingoptimal7,028Discussadd_shopping_cart free by Business Spreadsheets
21 hours agoCombination ModelA 22 section excel model to assess the impact on the financials of the combination of companiescombinationimpactfinancemergersm&a10,7346add_shopping_cart free by John P. Burns
22 hours agoAbacus Solar & Wind Debt Sculpting Financial ModelFree, debt sculpting financial model for solar, wind, and other renewable energy and PPP transactions.sensitivity analysisfinancial modelfinancial modellingproject financesolar3,5082add_shopping_cart free by AbacusPF
1 day agoSaaS Cohort Analysis ModelA simple cohort analysis spreadsheet to understand how you are doing on your KPIs (Churn, Customer Lifetime etc.)startupssaasconversionsoftware as a servicechurn5,896Discussadd_shopping_cart free by Christoph Janz
1 day agoCustomer Lifetime Value Excel TemplateThis Excel template helps you to calculate the revenue you receive from a customer over their lifetime.forecastcustomer acquisitionsaassoftware as a servicecac4,353Discussadd_shopping_cart free by Ben Murray
1 day agoSaaS Modeling Revenue Growth and Value Creation Excel Model60 month ready-to-use Revenue Growth and Value Creation model to help plan for growth, including instructions.acquisitiongrowthbusinessrevenuemodel1,803Discussadd_shopping_cart free by Brian Parks
1 day agoSaaS Metrics Excel TemplateA standard SaaS reporting excel template for entrepreneurs to customize.startupsaaskpistemplateexcel9,770Discussadd_shopping_cart free by Amit Karp
1 day agoSaaS Churn Excel Model TemplateThis is a ready-to-use Churn template to help record the churn and retention rates for your SaaS business.retentionsaaschurnsubscriptionexcel2,613Discussadd_shopping_cart free by Ben Murray