Seasonality Forecasting with Time Series Decomposition
Data forecasting with analysis of periodic variation in predicted data projections.
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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.41Discussadd_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.268Discussadd_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.868Discussadd_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.4,213Discussadd_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.46Discussadd_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.34Discussadd_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.49Discussadd_shopping_cart$59.00
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. $97.42Discussadd_shopping_cart$97.00
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 preliNew!Discussadd_shopping_cartfree
by Deon de Wet-Roos
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IB & PE Standards Comparable Companies Analysis
Comparable Companies Analysis Excel Template- IB & PE Standards470Discussadd_shopping_cart$15.00
by Alex Lcs
- 1 hour ago
Trading Multiples / Comparables Template
A Trading Multiples/Comparables excel file with detailed company and industry margin analysis, growth analysis, and valuations analysis template.235Discussadd_shopping_cartfree
by Autolyst.io
- 1 hour ago
TMX Group Limited DCF and Comparables Model
DCF and Comparables Valuation Model (Capital IQ Plug-in) for TMX Group Limited.1,2601add_shopping_cartfree
by Justin Ho
- 2 hours ago
Simple Bookkeeping Excel Spreadsheet
Free Simple Excel bookkeeping spreadsheet7,4022add_shopping_cart - 2 hours ago
Bus Bar Size and Voltage Drop Calculation Tool
This tool can be used for calculating the size and voltage drop for bus bar.4,930Discussadd_shopping_cartfree
by Jignesh Parmar
- 2 hours ago
Fault Current Calculation Spreadsheet
MS Excel Spreadsheet helping you to easily calculate fault current.6,7522add_shopping_cartfree
by John Sokolik
- 3 hours ago
Charts and Dashboards in Excel (short version)
Explains the basics of building professional quality charts in Excel1,597Discussadd_shopping_cartfree
by Andrei Okhlopkov
- 3 hours ago
VBA Interface Collection (demo version)
A set of Excel VBA macros aimed at enhancing user interface1,4401add_shopping_cartfree
by Andrei Okhlopkov
- 3 hours ago
Controlling Outlook from Excel (short version)
Connecting Excel to Outlook programmatically1,619Discussadd_shopping_cartfree
by Andrei Okhlopkov
- 3 hours ago
Monte Carlo Analysis (without macros) Excel Model
This post explains how to run full Monte Carlo analysis in Excel without macros6,1226add_shopping_cartfree
by Andrei Okhlopkov
- 3 hours ago
Sensitivity analysis Excel Model with indifference curves
An Excel utility to draw indifference curves for two inputs in a financial model2,9411add_shopping_cartfree
by Andrei Okhlopkov
- 3 hours ago
Dates and Timelines in Excel Financial Models
Financial models use dates and timelines very extensively, so it is important to become familiar with relevant functions2,557Discussadd_shopping_cartfree
by Andrei Okhlopkov
- 3 hours ago
Guiding principles of Financial Modelling
The publication explains the general principles of building financial models with practical examples6,703Discussadd_shopping_cartfree
by Andrei Okhlopkov
- 3 hours ago
Startup Cap Table
Multiple round cap table with investor returns1,832Discussadd_shopping_cartfree
by Andrei Okhlopkov
- 3 hours ago
Analysing data in Excel
A set of techniques for working with data in Excel2,865Discussadd_shopping_cartfree
by Andrei Okhlopkov
- 3 hours ago
Cost-Volume-Profit (Breakeven) Analysis
A template to perform cost-volume-profit (CVP, or breakeven) analysis1,657Discussadd_shopping_cartfree
by Andrei Okhlopkov
- 3 hours ago
Form Controls and Other Interactive Tools in Excel
An overview of form controls, ActiveX controls and hyperlinks used in financial models.3,2112add_shopping_cartfree
by Andrei Okhlopkov
- 3 hours ago
Unlocking Full Potential of Excel Data Tables (Part 1)
This publication explains advanced methods of using data tables for sensitivity analysis in financial models9,018Discussadd_shopping_cartfree
by Andrei Okhlopkov
- 3 hours ago
Descriptive statistics for grouped (weighted) data
Calculating key statistics measures (average, median, standard deviation, skewness etc.) for grouped or weighted data2,038Discussadd_shopping_cartfree
by Andrei Okhlopkov
- 3 hours ago
Array Formulas in Excel
Explains array formulas and shows how they can be used in financial analysis4,620Discussadd_shopping_cartfree
by Andrei Okhlopkov
