Seasonality Forecasting with Time Series Decomposition
Data forecasting with analysis of periodic variation in predicted data projections.
1,082Discussadd_shopping_cart
Search results: decomposition
Sales Mix Variance Analysis - 4 mix breakdowns
The only Excel template that fully decomposes Revenue & Contribution Margin variance across Category, Brand, Pack, Channel and Variable Cost.70Discussadd_shopping_cartExploring LEGO with Power BI: Insights, Metrics, and Dynamic Filters
Learn how to create a dynamic Power BI dashboard using LEGO data to explore themes, prices, and age ranges.312Discussadd_shopping_cart$5.00
by Mikias Engye
Personal Inflation and Budget Tracker
Track your personal inflation rate based on your actual expenditures and official inflation figures of the country of your residence.991Discussadd_shopping_cart$10.00
by Giorgi Tetrauli
Conjoint Analysis Excel Template
Identify product attribute customer preferences, customer's willingness to pay, and product market share.4,257Discussadd_shopping_cart$3.00
by Alberto Scappini
Options Pricing Calculator
Price any stock option instantly. Black-Scholes (European) & Binomial CRR (American) models with full Greeks, scenarios, & exercise strategy. Just enter ticker.92Discussadd_shopping_cart$15.00
by Kalanadhabhatla
Finance AI Toolkit — 25 Excel Models: DCF, LBO, DDM, SOTP, Cohort LTV + AI Prompts
25 institutional Excel models — DCF, LBO, DDM, SOTP, cohort LTV — each paired with a tested Claude/ChatGPT prompt that already knows your numbers.76Discussadd_shopping_cart$89.00
by Pratik Banerjee
Sales Forecasting Toolkit
The same techniques used by professional demand planners and forecasting analysts, in a single Excel file you can use in under an hour.105Discussadd_shopping_cart$29.00
by Giorgi Tetrauli
FP&A Variance & Forecast Toolkit — Excel | Budget vs Actual | PVM Bridge | Rolling Forecast | Headcount Plan
11-tab FP&A workbook: variance analysis, PVM bridge, rolling forecast, headcount plan, dashboard. Excel. $97.96Discussadd_shopping_cart$129.00
by Hoda Elmorshidy
Runaway Reaction Risk Screening Tool – Excel/VBA App
An Excel/VBA-based screening tool for estimating runaway reaction risk, adiabatic temperature rise, MTSR, pressure rise, vapour-pressure contribution, and preli45Discussadd_shopping_cartfree
by Deon de Wet-Roos
Collision / Auto Body Shop Acquisition & SBA Underwriting Model
Underwrite a collision / auto body shop acquisition: the broker prices at retail, the bank at the DRP-blended net. Booth capacity, severity per RO, SBA/DSCR.24Discussadd_shopping_cart$99.00
by ProformaWorks
Budget vs Actual Model—Driver-Based FP&A Reforecast with Price/Volume/Mix, Rolling Forecast & Scenarios | Excel & Sheets
A 17-tab Excel & Google-Sheets FP&A model: driver-based revenue (units × price), three scenarios, a rolling latest estimate, and a price/volume/mix split52Discussadd_shopping_cart$149.00
by Hoda Elmorshidy
Startup SAAS Financial Model with Discounted Cash Flow (DCF) Valuation + IPO
It is a comprehensive SaaS business financial model, financial forecasting model, business valuation model, investor returns model, and IPO analysis tool.23Discussadd_shopping_cart$199.99$159.99
by Adnan Harysatria
AI Data Center Financial Model with Discounted Cash Flow (DCF) Valuation
Data center economics live or die on MW capacity, deployed load, and tenant utilization, not vague "growth %" assumptions.21Discussadd_shopping_cart$159.99$127.99
by Adnan Harysatria
- Your Best Practice
Have a Best Practice to share?
Publish your Best Practice
Learn more about digital publishing
Last downloaded
- 20 minutes ago
Warehouse Inventory Management Excel Template
Excel template for warehouse inventory tracking and management38,6081add_shopping_cartfree
by App Sheet
- 24 minutes ago
Labour Cost Calculation Excel Template
Sample Labour Cost Calculator in Excel. Created for catering but can be adapted for use.28,074Discussadd_shopping_cartfree
by Fáilte Ireland
- 41 minutes ago
Revenue and Expenses Dashboard
A succinct Excel Dashboard report which focuses acutely on organisation's revenue and expenses in the outputs.33,3154add_shopping_cartfree
by Marcus Small
- 7 hours ago
Professional Services Revenue Forecast Model
Revenue forecast model based on capacity of the organization4,483Discussadd_shopping_cartfree
by Adam Jernigan
- 7 hours ago
Game Theory Models Excel Template
A tool designed to anticipate competitors' strategic decisions.6,742Discussadd_shopping_cartfree
by Alberto Scappini
- 10 hours ago
Manufacturing Company Budget Template Demo
Take control of your business' financials with this Manufacturing Company Budget Template.1,289Discussadd_shopping_cart - 13 hours ago
BXL DAN - FREE: Create dynamic array names and more
Easily name dynamic arrays. Add pseudo "Structured References" to 2 dimensional arrays w/headers making them Power Query up-loadable. Extend formatting.1,0591add_shopping_cartfree
by Craig Hatmaker
- 16 hours ago
Upsell Efficiency Excel Template
This Excel Model calculates the Upsell Efficiency of your business2,170Discussadd_shopping_cartfree
by Ben Murray
- 16 hours ago
Modeling Sales Data for E-commerce businesses
Using MS Excel's Business Intelligence features to analyse sales data.10,9004add_shopping_cartfree
by Ashish Mathur
- 16 hours ago
Sales Pipeline Conversion Excel Model Template
Sales Pipeline Conversion Model to support assumptions behind long-term forecasts & aid sales team with forecasts.5,699Discussadd_shopping_cartfree
by Ben Murray
- 16 hours ago
Customer Invoicing System Excel Model
Customer Invoicing and Inventory Management solution with management of customer information and product details.2,521Discussadd_shopping_cart - 16 hours ago
Pharma Healthcare Stock Pitch - Excel Model Template
This is a ready-to-use stock pitch template for those wanting to summarise an investment idea.1,412Discussadd_shopping_cartfree
by Wall Street Oasis
- 16 hours ago
Action Plan Excel Template
Action plans assist individuals or groups in outlining exactly what steps need to be taken to successfully accomplish a project.2,119Discusslibrary_add - 16 hours ago
Inventory valuation calculator (LIFO, FIFO, Average Cost)
Calculate the value of inventory (goods or even financial instruments available for sale), using LIFO-FIFO-WAC, with this simple excel model template.4,5451add_shopping_cart - 16 hours ago
Inventory and Stock Management Tool in Excel
An inventory and stock management excel tool to help you manage your inventory items with ease.3,370Discussadd_shopping_cartfree
by Zervant
- 16 hours ago
Retail Inventory and Sales Workbook
Inventory and Sales Excel Template Workbook for Retail.3,507Discussadd_shopping_cartfree
by Vend
- 16 hours ago
Retail Inventory Management Template
Detailed, easy to use template for managing your business' inventory6,8224add_shopping_cartfree
by Alan Friedman
- 16 hours ago
Inventory Valuation Model - FIFO Method of Valuing Inventory
Allows to know the transactional breakup of Closing Stock after considering sales made for that period.1,194Discussadd_shopping_cart - 16 hours ago
Inventory FIFO METHOD
Inventory valuation is the accounting process of assigning a monetary value to a company’s inventory at the end of a period. It determines the COGS346Discussadd_shopping_cartfree
by Mo ModelPro
- 16 hours ago
An automated template to calculate Inventory forecast based on Inventory turnover
This tool helps you to accurately forecast inventory and procurement spend based on COGS and Turnover ratio. The tool is fully automated.686Discussadd_shopping_cartfree
by P MBA
