Support Cost Allocation using Step Down MethodA video explaining how to do support cost allocation using the step down method.financeaccountingmanagerial accountingcost allocationsstep down method466Discussadd_shopping_cart free by David Burrell
Project-Based Consulting Financial Forecast Model5-year integrated financial forecast model for project-based consulting firms with revenue recognition, utilization tracking, and KPI dashboard.consulting firm financial modelproject-based revenue forecastmilestone-driven advisory modelmonth engagement cash flowsuccess fee probability analysis61Discussadd_shopping_cart $159.00 by ExcelFinModels
Complete Three-Statement Monthly Budget with ScenariosA fundamental and professional budget / business planbusiness planprojectionbudgetforecastfinancial analysis1,5072add_shopping_cart $99.00 by Andrei Okhlopkov
Complete Three-Statement Monthly BudgetA fundamental and professional budget / business planbusiness planprojectionbudgetforecastfinancial analysis333Discussadd_shopping_cart $89.00 by Andrei Okhlopkov
Complete Three-Statement Quarterly Budget with ScenariosA fundamental and professional budget / business planbusiness planprojectionbudgetforecastfinancial analysis339Discussadd_shopping_cart $89.00 by Andrei Okhlopkov
Complete Three-Statement Quarterly BudgetA fundamental and professional budget / business planbusiness planprojectionbudgetforecastfinancial analysis276Discussadd_shopping_cart $79.00 by Andrei Okhlopkov
Automatic Batch wise Production Costing and Inventory Tracking Excel SpreadsheetOptimize batch production with this Excel module: automated costing, inventory management, and production tracking for efficient manufacturing processes.inventory managementfinancial reportingproduction managementbatch production excelraw material tracking686Discussadd_shopping_cart $60.00 by Basit Hussain Qadri
Coworking Business Financial Projection 3 Statement ModelUser-friendly 3 statement 5 year rolling financial projection Excel model for an existing/startup Coworking business with valuationyearfinancialprojectionstatementvaluation463Discussadd_shopping_cart $69.00 by Projectify
Inventory template with Automated Inventory Reporting and Valuation using FIFO MethodInventory Management with Automated Reporting, in Microsoft Excel for download.excel templateinventory templateinventory accountinginventory recordingautomated inventory recording528Discussadd_shopping_cart free by Irfan Sharif
Construction Equipment Manufacturer Financial Model Excel TemplateA comprehensive editable, 5 Year 3 statement MS Excel spreadsheet for tracking a Construction Equipment Manufacturer's financesfinancemanufacturerfinancial modelexcelmanufacturing476Discussadd_shopping_cart $125.00 by AllFinancialModels
Rental Car Business Financial Model TemplateDownload comprehensive Rental Car Business Financial Model in excel that simplifies planning and decision-making.car rental financial modelcar rentalrental carrental car financial model890Discussadd_shopping_cart $95.00 by Hammad Hasan
Beverage (Drinks) Manufacturer Financial ModelA comprehensive editable 5-year 3-statement, MS Excel spreadsheet for tracking beverages manufacturing finances.financefinancial modeltemplatespreadsheetmanufacturing285Discussadd_shopping_cart $115.00 by AllFinancialModels
Bank & Retail Operating modelThe All-in-One Retail & Bank Blueprint for Smart Growth and Investment fundingfinancingvalue creationoperating modelbank modelcovenants127Discussadd_shopping_cart $99.00 by P
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 analysis48Discussadd_shopping_cart $49.00 by Giorgi Tetrauli
Entrepreneur's Cost of Capital TemplateEstimate the statistical parameters for determining an entrepreneur's cost of capitalventurefinancevaluationcash flowcost of capital1,209Discussadd_shopping_cart free by Richard L. Smith
Cost of Acquiring Customers (CAC) - Excel Calculator for Consulting BusinessIn this Excel file I show you how you can calculate the Cost of acquiring the customers (CAC) in consultingltvcacconsultancyconsulting firmmanagement consulting4,955Discussadd_shopping_cart $9.00 by Asen Gyczew
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2 hours agoStartup Pro-forma Profit and Loss statement (P&L) TemplateMade to help you construct a high level operation plan for your startup. cogsstatementexpensesstartuptemplate38,7231add_shopping_cart free by Charlie Tillett
4 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
5 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
6 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
12 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
12 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
12 hours agoThree-Stage Dividend Discount ModelValue the equity in a firm with three stages of growthgrowthfinancevaluationequitystable growth4,343Discussadd_shopping_cart free by Aswath Damodaran
12 hours agoWalmart Financial ModelWalmart Financial Modelaswath damodaranwalmart financial modeloperational financial model1,609Discussadd_shopping_cart free by S Uddanti
12 hours agoEvaluating Financial Performance and ForecastingSet of worksheets related to financial analysis and forecastingevaluationfinancefinancial performanceforecastingfinancial analysis1,651Discussadd_shopping_cart free by Matt Evans
12 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
12 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 structure8,211Discussadd_shopping_cart free by Ivan Klykov
12 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
12 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
12 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
12 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
18 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
18 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
18 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
18 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
1 day agoSpyglass RiskSim – Financial & Predictive Risk Modelling Toolkit (Excel + DLL)Spyglass RiskSim is a professional-grade financial and predictive risk-modelling toolkit for Excel, providing Monte-Carlo simulation, probability distributions,financial riskpredictive analysisrisk modeling167Discussadd_shopping_cart free by Deon de Wet-Roos