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 mix78Discussadd_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 safety35Discussadd_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 losscontributionmargin499Discussadd_shopping_cart free by Yimerson Tobias
E-commerce (DTC) Model - Funnel, AOV, ContributionMargin & ROIC (Excel)Institutional Excel DTC e-commerce model: a sessions-to-orders funnel, contributionmargin and ROIC. Scenario-driven, reconciled and verified.conversionexcelcontributionmarginecommerce modeldtc91Discussadd_shopping_cart$89.00 $75.65 by Vespera Digital
Small Business Unit Economics Model - ContributionMargin & Break-Even (Excel)Every small business rests on one question: what does one unit keep? This flexible model builds revenue, contributionmargin and break-even for any business.cash flowbudgetingfinancial modelstartupsmall business122Discussadd_shopping_cart$69.00 $62.10 by Vespera Digital
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.financeaccountingleadershipvarianceprice1,349Discussadd_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 unit639Discussadd_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 template69Discussadd_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 methods949Discussadd_shopping_cart $15.00 by Shane Shepherd
Margin Excel DashboardSimplified model developed in Excel for contributionmargin study demonstration with graphical visualization of results.accountcostsdashboardexcelmargin1,175Discussadd_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 analysis854Discussadd_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 meaurement252Discussadd_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 pricingbenchmarking218Discussadd_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 analysis139Discussadd_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 analysis253Discussadd_shopping_cart $19.00 by Giorgi Tetrauli
Profit Margin Calculator | Excel Template | Gross Margin, Net Margin, Markup, Pricing Targets & Multi-Product Table | RsA comprehensive 2-in-1 Profit Margin Calculator in Excel covering single product detailed analysis and multi-product comparison table.product pricinggross margin calculator excelmarkup calculator excel templatecalculator excelbusiness profit calculator excel25Discussadd_shopping_cart $10.00 by Tariq Hussain
Your Best PracticeHave a Best Practice to share?Publish your Best PracticeLearn more about digital publishing
1 hour agoPublic SaaS / Software Company Operating & Valuation Model TemplateComprehensive Public Company SaaS Operating & Valuation Modelvaluationdcfwaccfinancial modelsaas5,5291add_shopping_cart free by AJ Ross
2 hours agoHigh Growth Firms Valuation ModelValue tough-to-value firms, with negative earnings, high growth in revenues and few comparablesfinancevaluationfcffpresent valuehigh growth1,208Discussadd_shopping_cart free by Aswath Damodaran
2 hours agoFinancial Model Detective Book: Hints and Tricks on how to Review Project Finance modelsThis book describes how to carry out a financial model review in a systematic and methodical way.financial modelproject financeauditfinancial model review2,218Discussadd_shopping_cart $9.50 by FinExMod
3 hours agoNetwork Optimization: How to perform a Greenfield AnalysisThis document and toolkit work to enable accurate Greenfield Scenarios, customizable and quick.optimizationgreenfieldgreenfield analysissite selectioncustomer demand420Discussadd_shopping_cart free by Ben Unpingco
3 hours agoFree Cash Flow (FCFF) TemplateCompute the FCFF for a firm through three different methods (EBIT, EBITDA and Net Income)financefree cash flow for the firmfcffebitebitda1,331Discussadd_shopping_cart free by Dheeraj Vaidya CFA FRM
3 hours agoCombination ModelA 22 section excel model to assess the impact on the financials of the combination of companiescombinationimpactfinancemergersm&a10,6836add_shopping_cart free by John P. Burns
3 hours agoExcel for Financial Modeling - Functions & Formulas Practice WorkbookThe Excel functions every financial modeler needs, in one interactive workbook.financial modelingexcelexcel skillsexcel functions268Discussadd_shopping_cart free by FinExMod
3 hours agoMcKinsey's Strategic Control Map Framework Model TemplateAn editable PowerPoint Template Slide of McKinsey's Strategic Control Map Framework Model, to help organisations maximise their market capitalization.strategic planningm&amarket capitalizationmergers & acquisitionsmckinsey & company2,450Discussadd_shopping_cart free by Tim Demoures
3 hours agoAcquisition Schedule - Excel Model TemplateThis is an Excel Template of the Acquisition Scheduleacquisitionacquisition schedulecapital acquisition2,841Discussadd_shopping_cart free by Wall Street Oasis
3 hours agoHow to use history in making an acquisition analysisAn extensive excel tool for acquisition analysis, and how to use history when making an acquisition analysis.acquisitionhistoryanalysism&aacquisition analysis1,285Discussadd_shopping_cart free by Prof. Ed Bodmer
5 hours agoKISS Debt VersionKISS stands for Keep It Simple Security: Debt Version legal document template.documentlegaldebt versioncustomizable547Discussadd_shopping_cart free by 500 Startups
5 hours agoKISS Equity VersionKISS: Keep it Simple Security; Downloadable Equity Version Template.financinginvestorslegalequity versionkiss1,178Discussadd_shopping_cart free by 500 Startups
14 hours agoInvestment Thesis - Powerpoint TemplatePowerpoint template guiding the user to create an investment strategy presentationinvestmentpresentationstructurepowerpointlayout4,303Discussadd_shopping_cart free by Wall Street Oasis
18 hours agoEmployee Overtime TrackerTime tracking spreadsheet template, to track employee worked hours, and overtime work, weekly employee time tracking reportovertimehr dashboardhr metricsemployee kpisemployee attendance481Discussadd_shopping_cart free by Nisrine LAHRECHE
20 hours agoTOWS Matrix Excel Template Free DownloadThe model has build to helps the user to form a SWOT analysis and TOWS matrix as a strategic roadmap for the business in excel templateswottows3,546Discussadd_shopping_cart free by ECF Consultancy
21 hours agoYouTube Investment Memo - AnalysisOverview and analysis of an Investment Memo made for YouTubeinvestmentventure capitalyoutubeinvestment memoinvestment memorandum1,424Discussadd_shopping_cart free by Miles Grimshaw
21 hours agoAbsorbers Excel WorkbookAbsorbers Excel Workbook created to align with Chapter 4: 'Absorbers' of textbook "Rules of Thumb for Engineers."excelspreadsheetengineeringabsorbershenrys law1,229Discussadd_shopping_cart free by Stephen Hall
23 hours agoChart of Accounts Excel Template for ERPA structured, ready-to-use chart of accounts covering 4 major classes (Assets, Liabilities, Expenses, Revenues)accountingbalance sheeterpcoachart of accounts57Discussadd_shopping_cart free by model based
1 day agoRent vs Mortgage Excel TemplateRent vs Mortgage is an excel tool that calculates the payments to a house mortgage loan and compares it to renting.financecash flowinterestcapitalmortgage1,041Discussadd_shopping_cart free by Big4WallStreet
1 day agoSensitivity and Scenario Analysis Excel Template with VBAThis workbook and this manual are designed to help you build a sensitivity analysis into your models using VBA.sensitivity analysisfinancial modelingscenario analysisvba7,5253add_shopping_cart free by FinExMod