Operational Budget Analysis TemplateIt provides a comprehensive tool for analyzing a company’s projected revenue & associated expenses over a specified period facilitating better decision-making.revenuebudgetproductexpensescosts329Discusslibrary_add free by Improve Your Excel
Accounts Receivable AnalysisThe Accounts Receivable Analysis template is an efficient tool to evaluate a company’s Debtors and Accounts Receivableaccounts receivables1,2854add_shopping_cart $15.00 by ECF Consultancy
Dynamic Profit and Loss ComparisonThe model help the business to understand their company’s performance by assessing profit and loss and paying attentionvariance1,215Discussadd_shopping_cart $25.00 by ECF Consultancy
Accounts Receivable Analysis Excel CalculatorTool to evaluate a company’s Debtors and Accounts Receivabledebtcash flow managementaccounts receivabledebtorsdoubtful accounts2,115Discussadd_shopping_cart free by Andrew Grigolyunovich, CFA, CFM, FMVA
Cash Conversion Cycle (CCC) Excel CalculatorMeasure the effectiveness of your company’s sales with this Cash Conversion Cycle Calculatorcalculatorcash managementcash conversion cycleccccash conversion2,099Discussadd_shopping_cart free by Andrew Grigolyunovich, CFA, CFM, FMVA
Annual Operating Plan - Actual vs Budget TemplateUser friendly template to prepare an operating budget to project company’s performance and compare it with actual resultincome statementsalesexpensesvarianceoperating budget372Discussadd_shopping_cart$69.00 $55.20 by Profit Vision
Startup Company (5-year) financial forecast modelBy developing a detailed 5-year financial forecast model for a startup, founders, investors, and stakeholders can gain insights into the company’s financial traprojectionsbudgetforecastingfinancial analysisstartup3062add_shopping_cart $70.00 by N Consulting
Three-Statement Financial Model with Financial RatiosFinancial ratios are crucial tools for evaluating a company’s financial health and performance.projectionfinancial modelthree statement modelfinancial ratiocurrent ratio242Discussadd_shopping_cart $6.00 by Tanmay Sankhe
Book Keeping Agency Excel Financial ModelThe Bookkeeping Agency Financial model amalgamates and forecasts a detailed company’s income statement, balance sheet, and cash flow statements.business planaccountingfinancial plancashflowbookkeeping193Discussadd_shopping_cart $250.00 by Oak Business Consultant
Compliance Training Dashboard Google Sheet TemplateThis template offers a comprehensible and amazing Dashboard view of your company’s Compliance training status, its deadlines, and many other key metrics.spreadsheetsnon-compliancehr trainingcompliance traininggoogle sheets template703Discussadd_shopping_cart $40.00 by Indzara
Boutique Hotel Financial Model Excel TemplateThe Template is perfectly designed for startups involved in the boutique hotel business and wants to know the company’s future projections.financial modelfinancial modelingexcel modelexcel templatestatement financial model102Discussadd_shopping_cart $125.00 by Oak Business Consultant
Cap Table ModelA cap table (also called capitalization table) is a spreadsheet for a startup company or early-stage venture that lists all the company’s securities.modelcap table129Discussadd_shopping_cart $100.00 by Invexic Official
Hot Dogs Cart Excel Financial ModelThis template is perfectly designed for startups in the Hot Dogs Cart business who want to know the company’s future projection.financial modelfinancial modelingexcelhot dogs cart83Discussadd_shopping_cart $130.00 by Oak Business Consultant
Debt Schedule TemplateA Debt Schedule outlines a company’s outstanding debt obligations, including details such as loan types, interest rates, payment schedules, and maturity dates.debtdebt schedulerepaymentlong term borrowing347Discussadd_shopping_cart $3.00 by Tanmay Sankhe
Inventory FIFO METHODInventory valuation is the accounting process of assigning a monetary value to a company’s inventory at the end of a period. It determines the COGSvaluationinventoryfifolifoweighted average272Discussadd_shopping_cart free by Mo ModelPro
McKinsey 7S FrameworkThis Presentation is on McKinsey 7S Model that analyzes a company’s “organizational design.”presentationslidehsemckinsey frameworkmckinsey 7s model1,197Discussadd_shopping_cart $15.00 by Muhammed Mohsin
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30 minutes agoWarehouse Inventory Management Excel TemplateExcel template for warehouse inventory tracking and managementtemplateexcelinventory managementstock managementinventory tracker38,2021add_shopping_cart free by App Sheet
35 minutes agoBridge from Enterprise Value to Equity Value Excel ModelExcel file to demonstrate the bridge from enterprise value to equity value.roicdcfequity valueenterprise valueebitda1,979Discussadd_shopping_cart free by Prof. Ed Bodmer
51 minutes agoTransformer Fault Current CalculationExcel model for calculation of transformer fault current.modelexcelspreadsheetengineeringformulae1,7211add_shopping_cart free by Blakley Electrics
54 minutes agoFault Current Calculation SpreadsheetMS Excel Spreadsheet helping you to easily calculate fault current.calculatorexcelspreadsheetengineeringcalculation6,7072add_shopping_cart free by John Sokolik
1 hour agoDescriptive statistics for grouped (weighted) dataCalculating key statistics measures (average, median, standard deviation, skewness etc.) for grouped or weighted datastandard deviationexcelcorrelationstatisticsmedian1,966Discussadd_shopping_cart free by Andrei Okhlopkov
2 hours agoRestaurant Financial Projections Excel WorkbookFive Sheet Financial Projections workbook in excel for a Restaurant business.projectionsfinanceexpensesfinancial projectionsrestaurant4,748Discussadd_shopping_cart free by Kartik Srinivasan
2 hours agoEmployee Annual Bonus Planner Power BI TemplateDownload this free Power BI template and with simple input data, get the bonuses calculated for all your employees for a given review period.free templatepower bi templatebonus plannerannual bonus plannerfree dashboard643Discussadd_shopping_cart free by Indzara
2 hours agoThreat and Opportunities Matrix (TOM)Simple and powerful tool used as an enhancer of strategic thinking to accelerate changes in your organization.project managementchange managementsix sigmaswot analysismanagement consulting1,447Discussadd_shopping_cart free by Finwiserr
2 hours agoFinancial Projections Excel TemplateOur financial projections template provides everything needed to create 5 year startup financial projections.income statementbusiness planbalance sheetstartupfinancial projections8,3363add_shopping_cart free by Plan Projections
2 hours agoLoan Amortization Schedule in Microsoft ExcelLoan Amortization Schedule in Microsoft Excel for anyone to download.amortization scheduleexcelloan schedule625Discusslibrary_add free by Rahim Zulfiqar Ali
2 hours agoFree Cash Flow Valuation Excel TemplateA Free Cash Flow Valuation Template to create a 5-year business planincome statementbusiness planvaluationcash flowfinancing1,823Discussadd_shopping_cart free by Andrew Grigolyunovich, CFA, CFM, FMVA
2 hours ago5-Year 3-Statement Financial Projection ModelUser-friendly three-statement Excel projection model across 5 year periodyearfinancialprojectionforecaststartup1,534Discussadd_shopping_cart free by Projectify
2 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 structuredcfscenariosstartupcashflow13,048Discussadd_shopping_cart free by Jacek Polewski
2 hours agoRevenue and Expenses DashboardA succinct Excel Dashboard report which focuses acutely on organisation's revenue and expenses in the outputs.revenuekpiexcelexpense33,0834add_shopping_cart free by Marcus Small
2 hours agoCombination ModelA 22 section excel model to assess the impact on the financials of the combination of companiescombinationimpactfinancemergersm&a10,3356add_shopping_cart free by John P. Burns
2 hours agoCharts and Dashboards in Excel (short version)Explains the basics of building professional quality charts in Excelchartsdashboardsexcel1,555Discussadd_shopping_cart free by Andrei Okhlopkov
5 hours agoSaaS Financial PlanA financial plan template for SaaS startups based on a model created for Zendeskroadmapsalesmarketingfinancemodel11,224Discussadd_shopping_cart free by Christoph Janz
7 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 youdashboardexceltasks668Discusslibrary_add free by Rahim Zulfiqar Ali
7 hours agoQ&A Tracking Sheet for a Financial Model (Excel)This is sheet can be inserted with the financial model to keep track of Q&As on the financial model.financial modelauditproductivityq&afinancial model review10,774Discussadd_shopping_cart free by FinExMod
7 hours agoHow to Create the Excel Waterfall ChartThis tool provides a Waterfall Chart Template in Excel with fully adjustable values so that you can input your own.graphspresentationsexcelspreadsheetboard meeting808Discussadd_shopping_cart free by Ben Murray