Cost per Unit (Manufacturing) Sensitivity Analysis Financial Excel ModelA simple, but helpful tool that helps a manufacturer plan various price points.manufacturingprofit margincost per unitprofit per unitoverhead1,574Discussadd_shopping_cart $45.00 by Jason Varner
Excel Costing & Pricing Tool for Handmade Products – Materials-Based CalculatorPrice your handmade creations with precision using this Excel tool. Calculate cost per unit, set markups, and find the ideal selling price for each product.pricingexcelvbacost analysiscosting988Discussadd_shopping_cart $60.00 by Thomas Biziouras - Excel Business Apps
Turn Overheads into Insight: Absorption Costing ModelA great tool for any manufacturer of goods. Produce per-unitcosting and periodic pricing / volume analysis.accountingsensitivity analysiscost accountingmanufacturingcost per unit344Discussadd_shopping_cart $40.00 by Jason Varner
Activity-Based Costing Model for Pricing and Margin AnalysisGain 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
Economic Feasibility Forecast: Manufacturing PlantA 10-year financial model designed for general manufacturing of nearly any kind of widget(s).cogsfinanceeconomicscap tablemanufacturing98511add_shopping_cart $70.00 by Jason Varner
Recipe Costing & Pricing Dashboard (Excel) – Complete Template for Food Costing & ProfitabilityAutomated Excel model to calculate recipe costs, margins, suggested price, and break‑even units. Includes Example Version + Blank Version.recipe costingfood cost calculatorfood pricing modelrecipe pricingcost per recipe87Discussadd_shopping_cart $29.00 by Vaamonde
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 budget381Discussadd_shopping_cart $69.00 by Profit Vision
Breakeven and Performance AnalysisBreakeven and Performance Analysisperformance analysisbreakeven160Discussadd_shopping_cart $50.00 by Invexic Official
Material, Inventory & Procurement Tracker with Budget & Gantt TimelineTracks materials, inventory, procurement orders, budgets, and vendors with a built-in Gantt timeline for cost control and delivery tracking.costbudgetganttmanagementtracking1772add_shopping_cart$15.00 $7.50 by Mubbasshir AR
Generic Quarterly 5-Year 3 Statement Rolling Financial Projection Model with ValuationVersatile rolling 3 statement Excel projection model across 5 year period with integrated discounted cash flow valuationplanstatementbudgetvaluationexcel1,248Discussadd_shopping_cart $39.00 by Projectify
Laundromat Feasibility ModelForecast the expected return on investment of a laundromat business. Includes acquisition, operational, and exit assumptions.income statementirrfinancial modelbalance sheetcash flow statement1,281Discussadd_shopping_cart $45.00 by Jason Varner
Accounting Bundle - Useful Excel Templates for Accounting DepartmentAccounting templates made for accountants. Best-in-practice techniques. Tools for budgeting, cost segregation study, receivables tracking, inventory, and more.cogsbudgetingcash flow managementprofit and lossinventory management567Discussadd_shopping_cart $239.00 by Jason Varner
Auto Repair Services and Tire Shop: DCF AnalysisPlan out all the startup and operating assumptions over 5 years. Monthly and annual summary report outputs. Includes financial statements and cap table.yearfinancial modelpro formadcf analysiscash requirement312Discussadd_shopping_cart $43.00 by Jason Varner
BREAKEVEN ANALYSIS TemplateOur customizable breakeven template enables businesses owners to quickly and easily find the breakeven point between their income and expenditure.revenuevolumecontribution marginbreakevenvariable cost217Discussadd_shopping_cart $45.00 by ST
Whitepaper: What is the True Downtime Cost?Whitepaper supporting the True Downtime Costs Analysis & the definition of indirect cost re Return on Capital Employedmanagementengineeringwhitepapertrue downtime costtdc416Discussadd_shopping_cart free by Don Fitchett
Top-Down Forecasting Model Based on TAMA financial model that lets anyone look at the potential of a company's valuation based on TAM growth and margin assumptions. Includes scenario toggles.ebitdascenario analysisrevenue forecastcompany valuationvisualizations128Discussadd_shopping_cart $45.00 by Jason Varner
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1 hour agoHotel Budgeting Excel Template DemoHotel budget template is a one-year financial planning template that enables the user to project BS, PnL, CF.financial planninghotel budget templatehotel financial modelsbudgetinhotels hospitality1,147Discussadd_shopping_cart free by Andrew Grigolyunovich, CFA, CFM, FMVA
4 hours agoLabour Cost Calculation Excel TemplateSample Labour Cost Calculator in Excel. Created for catering but can be adapted for use.profitabilitycalculatorexcelcateringfailte27,979Discussadd_shopping_cart free by Fáilte Ireland
8 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 youdashboardexceltasks746Discusslibrary_add free by Rahim Zulfiqar Ali
12 hours agoStartup Pro-forma Profit and Loss statement (P&L) TemplateMade to help you construct a high level operation plan for your startup. cogsstatementexpensesstartuptemplate38,7251add_shopping_cart free by Charlie Tillett
14 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
15 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
16 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
21 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
21 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
21 hours agoThree-Stage Dividend Discount ModelValue the equity in a firm with three stages of growthgrowthfinancevaluationequitystable growth4,343Discussadd_shopping_cart free by Aswath Damodaran
22 hours agoWalmart Financial ModelWalmart Financial Modelaswath damodaranwalmart financial modeloperational financial model1,610Discussadd_shopping_cart free by S Uddanti
22 hours agoEvaluating Financial Performance and ForecastingSet of worksheets related to financial analysis and forecastingevaluationfinancefinancial performanceforecastingfinancial analysis1,651Discussadd_shopping_cart free by Matt Evans
22 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
22 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
22 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
22 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
22 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
22 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 forecast7,833Discussadd_shopping_cart free by Ben Murray
1 day agoEV Charging Hub Financial Model Template - one page modelA dynamic one page EV Charging Hub financial model (up to 25 years), showing investor returnsinvestorforecastforecastingfinancial modelfundraising408Discussadd_shopping_cart $59.00 by numberslides
1 day 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 report2,693Discussadd_shopping_cart $249.00 by HEURTEBIZE