Sales Mix Variance Analysis - 4 mix breakdownsThe only Excel template that fully decomposes Revenue & ContributionMargin variance across Category, Brand, Pack, Channel and Variable Cost.variance analysissales mixprice volume mixpvmcategory mix41Discussadd_shopping_cart $33.00 by FinLabs - financial modeling
Break-Even Analysis Excel Template | Cost-Volume-Profit Spreadsheet | ContributionMargin, Margin of Safety, Target ProfFully automated Excel CVP model: contributionmargin, P/V ratio, break-even, margin of safety, target profit, sensitivity, and best/base/worst scenarios.sensitivity analysisbreak even analysiscontributionmargincost volume profit analysismargin of safetyNew!Discussadd_shopping_cart $10.99 by Basit Hussain Qadri
Simple ContributionMargin Variance CalculatorBasic calculator that breaks down contributionmargin chance into its component effects (price, cost and quantity).analysisp&lvarianceprofit and losscontributionmargin440Discussadd_shopping_cart free by Yimerson Tobias
Simple Price, Gross Margin & Unit Variance Analysis Excel ModelThis is a Simple Price, Gross Margin and Unit Variance Analysis summarizes Price, Gross Margin and Units Sold Model.financeaccountingleadershipvarianceprice1,281Discussadd_shopping_cart $39.00 by CFO.University
Activity-Based Costing Model for Pricing and MarginAnalysisGain clarity into what exactly it cost to produce a given product and compare that to your current pricing in order to understand margins better.financial analysiscost accountingcost of goods soldproduct costingcost per unit551Discussadd_shopping_cart $40.00 by Jason Varner
Break-Even Analysis Excel Model | 5 Products | Dashboard | Sensitivity AnalysisProfessional Excel break-even model — 5 products, contributionmargin dashboard, one-way & two-way sensitivity tables. No macros, fully unlocked.financial modelbreak even analysisfixed costsvariable costsexcel template16Discussadd_shopping_cart $25.00 by Bilal Kasbati
Maximized Margin & Revenue Pricing AnalysisDetermines optimal sales price for highest profitability, based on comparison of sales (demand) at two price points.analysissalesrevenuepricingpricing methods914Discussadd_shopping_cart $15.00 by Shane Shepherd
Margin Excel DashboardSimplified model developed in Excel for contributionmargin study demonstration with graphical visualization of results.accountcostsdashboardexcelmargin1,138Discussadd_shopping_cart free by Lauro Jorge Prado
Simple Break-Even Analysis Excel ModelA FREE straightforward Break-Even Analysis Model in Microsoft Excel for you to use.corporate financebreak-even pointbreak even analysiscontributionmarginsales volume analysis788Discussadd_shopping_cart $7.00 by Amir Ganic
Breakeven and Performance Analysis Excel TemplateBreak-even analysis entails calculating and examining the margin of safety for an entity based on the revenues collected and associated costs.business planfinancial analysisbreak even analysisperformance meaurement191Discussadd_shopping_cart $100.00 by Invexic Official
Transfer Pricing Benchmarking Report: India IT Services (FY 2024-25) – For Internal Planning & MarginAnalysisReady-to-use Transfer Pricing Benchmarking Report for Indian IT Service captives. Includes 16 manually screened comparable companies with latest financial datacomparablessoftware developmenttaxtransfer pricingbenchmarking112Discussadd_shopping_cart $149.00 by global TP schema
Product Management Portfolio Dashboard – Product-Wise Profitability & KPI Analysis in ExcelAnalyze product profitability, margins, and performance in a single dynamic Excel dashboard.product managementbusiness financeexcel dashboardrevenue trackingprofitability analysis101Discussadd_shopping_cart $12.99 by Abdul H.
Margin profitability dashboardThe Data'sOk Margin & Profitability Dashboard gives you the complete picture: from gross revenue all the way down to operating profit, SKU by SKU.salesecommerceexcelmarginsprofitability analysis50Discussadd_shopping_cart $49.00 by Giorgi Tetrauli
Transaction Services – FDD Sales & Profitability Analysis ModelThis FDD workbook for Transaction Services enables multi-dimensional sales and profitability analysis incl. Quality of Earnings for DD factbooks.corporate financeprofitability analysisfinancial due diligencerevenue analysistransaction services297Discussadd_shopping_cart $20.00 by Finance Model Hub
Transaction Services – FDD Sales & Profitability Analysis Model - DEMOThis FDD workbook for Transaction Services enables multi-dimensional sales and profitability analysis incl. Quality of Earnings for DD factbooks.due dilligenceseasonalityprofitability analysisrevenue analysisbridge237Discusslibrary_add free by Finance Model Hub
Ship Project Finance Model of Dry Dock Days and MarginsAn example of a ship project finance model of dry dock days and margins.ship projectship project financedry dock daysmarginsship finance2,280Discussadd_shopping_cart $30.00 by Prof. Ed Bodmer
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