Sales Mix Variance Analysis - 4 mix breakdownsThe only Excel template that fully decomposes Revenue & Contribution Margin variance across Category, Brand, Pack, Channel and Variable Cost.variance analysissales mixprice volume mixpvmcategory mix41Discussadd_shopping_cart $33.00 by FinLabs - financial modeling
Price Volume Mix Excel TemplatePrice Volume mix Analysis in Excel with additional categories (Mix variance, new products and discontinued product) + compare custom periods + easy data loadpricing modelssales mixvolume price mix analysisprice volume mix analysisprice analysis4,3186add_shopping_cart $50.00 by Alberto Scappini
The 4 P's of the Marketing MixVictor Holman explains how and why the 4 P's of the Marketing Mix has actually increased to 7 P's.marketingmarketing mixmarketing strategystrategies4p's6491add_shopping_cart free by Victor Holman
Price Volume Mix Analysis (PVM) excel template with Charts - Sales mix and Gross Profit by ProductPrice volume mix analysis (PVM) excel template to better understand your sales and improve pricing strategy.pricing modelssales mixvolume price mix analysisprice volume mix analysisvolume price analysis18,46412add_shopping_cart $59.00 by HEURTEBIZE
Sales Mix, Menu Mix and Menu Engineering SpreadsheetA series of sales mix worksheets that allows you to analyze menus based on a series of factors.restaurantrestaurant financesales mixmenu engineeringmenu mix10,1984add_shopping_cart $10.00 by Chef David Buchanan
Mixed Use Development Model (Multifamily + Commercial) Built-to-Rent/Built-to-SellUnderwrite Mixed Use Development/ Institutional Gradefeasibilityirrfinancial modelpro formareal estate financial model527Discussadd_shopping_cart $500.00 by Oksana Babenka
General Mixed-Use Real Estate Model: 10 YearDefine assumptions for the development, financing, operations, and exit of mixed-use properties with this financial model.joint ventureleverageinvestment analysisreal estate developmentreal estate model3012add_shopping_cart $70.00 by Jason Varner
Real Estate - Mixed-Use Multifamily Acquisition Pro-formaThis comprehensive real estate financial model is specifically designed to evaluate the acquisition, renovation, and operational viability of mixed-useirrcap ratelevered irrcash-on cash returnreal estate financing192Discussadd_shopping_cart $70.00 by Jair Almeida
Self-Storage Acquisition & Underwriting Financial Model — Unit-Mix + ECRI Revenue EngineUnderwrite a single self-storage facility from the rent roll up: unit-mix GPR, the physical-to-economic occupancy bridge, ECRI, DSCR & unlevered yield.acquisitioncash flowreal estatefinancial modelpro forma14Discussadd_shopping_cart $99.00 by ProformaWorks
Mixed Use + Affordable Units & Tax Credits Development ModelAffordable Housing Scenario considers Tax Creditsfeasibilitypro formareal estate financial modelunderwriting modelmixed use development1,0019add_shopping_cart $500.00 by Oksana Babenka
Marketing Mix"Download 7Ps guide: Master marketing essentials, elevate strategy, drive success."ps of marketingdiscuss marketing mixexplain about marketing mixplace promotion product priceproduct mix example232Discussadd_shopping_cart free by GM Excellence Solutions
Price-Volume-Mix AnalysisA comprehensive full-scope model to analyse revenue and profit changespricingwaterfallfinancial analysisvariance analysisbusiness analysis3,887Discussadd_shopping_cart $49.00 by Andrei Okhlopkov
Data Center Energy Mix Configurator — PUE, PPA & Cost Calculator (Free)Free Excel tool to calculate data center energy load, PUE and annual costppa modeldata center energypue calculatorenergy mixrenewable energy data center94Discusslibrary_add free by Piero Farenti
DataCenter Energy Advanced Model — Design Your Renewable Energy Mix, Calculate Total Cost and Verify ESG ComplianceProduction-ready Excel model for data center energy planningrenewable energy data centerdata center energy modeldata center ppa excelre100 compliance toolsbti scope 2 data center28Discussadd_shopping_cart $161.00 by Piero Farenti
Job Description Bartender / Mixologist - Word DocumentDownload the latest job description bartender Word templatehuman resourcestemplatejob descriptionready to printfood and beverage245Discusslibrary_add free by Doctor Hospitality
E-commerce and marketplace - mixed business model - Excel TemplateThis is a model of marketplace that runs also its on e-commerce business model along with some revenues from advertisingvaluationstartupsfinancial modelinge-commercemarketplace3,6574add_shopping_cart $10.00 by Asen Gyczew
Your Best PracticeHave a Best Practice to share?Publish your Best PracticeLearn more about digital publishing
2 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 youdashboardexceltasks740Discusslibrary_add free by Rahim Zulfiqar Ali
5 hours agoStartup Pro-forma Profit and Loss statement (P&L) TemplateMade to help you construct a high level operation plan for your startup. cogsstatementexpensesstartuptemplate38,7241add_shopping_cart free by Charlie Tillett
8 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
9 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
10 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
15 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
15 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
15 hours agoThree-Stage Dividend Discount ModelValue the equity in a firm with three stages of growthgrowthfinancevaluationequitystable growth4,343Discussadd_shopping_cart free by Aswath Damodaran
15 hours agoWalmart Financial ModelWalmart Financial Modelaswath damodaranwalmart financial modeloperational financial model1,609Discussadd_shopping_cart free by S Uddanti
15 hours agoEvaluating Financial Performance and ForecastingSet of worksheets related to financial analysis and forecastingevaluationfinancefinancial performanceforecastingfinancial analysis1,651Discussadd_shopping_cart free by Matt Evans
15 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
16 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
16 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
16 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
16 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
16 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
21 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
21 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
21 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
21 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