Integrated Valuation Model - ROIC, Economic Profit & DCF (Excel)Institutional Excel valuation model: reconciled three statements, ROIC, economic profit and a value-driver DCF. Scenario-driven and verified.valuationroicdcfwaccexcel76Discussadd_shopping_cart$129.00 $109.65 by Vespera Digital
Subscription Business Model - Churn, LTV/CAC, NOPLAT & Economic Profit (Excel)Institutional Excel subscription model: a subscriber roll-forward, LTV/CAC, NOPLAT and economic profit. Scenario-driven, reconciled and verified.churnexcelltv cacsubscription modelarpu95Discussadd_shopping_cart$99.00 $79.20 by Vespera Digital
Economic Value Added (EVA) Model - NOPAT, Invested Capital, ROIC & EP (Excel)Institutional Excel EVA model: NOPAT, invested capital, ROIC and economic profit. Scenario-driven and verified.roicevaexcelinvested capitaleconomic profit69Discussadd_shopping_cart $75.00 by Vespera Digital
Startup Financial Model - Revenue Ramp, Reconciled Statements, ROIC & DCF (Excel)Institutional Excel model for an early-stage company scaling to profit: revenue ramp, reconciled statements, ROIC, economic profit and a DCF. Verified.roicdcffundraisingexcelstartup financial model84Discussadd_shopping_cart$79.00 $67.15 by Vespera Digital
Complete EVA & DCF Model (Economic Value Added & Discounted Cash Flow)Comprehensive model for valuation and company performance (DCF & EVA combined)dcfwaccevacompany valuevalue creation4,623Discussadd_shopping_cart $300.00 by Hany Hassanein Badr
Financial Model (Toys & Seasonal) Excel TemplateA full example Financial Model of a retail company (Toys & Seasonal) to download and analyse.business planvaluationfree cash flow to equitycorporate financedividend discount model1,0632add_shopping_cart $59.00 by Big4WallStreet
SaaS Financial Model - ARR, Unit Economics, LTV/CAC & DCF Valuation (Excel)Institutional Excel SaaS model on a rigorous value framework: ARR, LTV/CAC unit economics, reconciled statements, ROIC and a DCF valuation. Verified.roicarrexcelsaas financial modeldcf valuation97Discussadd_shopping_cart$109.00 $92.65 by Vespera Digital
Vending Machine Profitability, Location & Route ModelAnalyze vending machine, location and route profit with break-even, payback, financing, expansion scenarios and KEEP/RELOCATE/REMOVE decisions.sensitivity analysisscenario analysisbreak even analysisvending machine modelroute profitability32Discussadd_shopping_cart $79.00 by B Saeed
Economic Value Added in ExcelAn explanatory video on how to calculate ROI, RI and EVA using Excel.financewaccevareturn on investmenteconomic value added1,079Discuss free by Dr. Eric Blazer
Methodology for Full DCF & EVA and DCF for Equity MODELS with comparison DCF FOR EQUITY MODELComprehensive breakdown of my model Complete EVA & DCF Model (Economic Value Added & Discounted Cash Flow) & How to Usepresentationdcfevahow tomethodology446Discussadd_shopping_cart $10.00 by Hany Hassanein Badr
Marketplace Business Model - GMV, Take Rate, Contribution & ROIC (Excel)Institutional Excel marketplace model: GMV, take rate, contribution and ROIC. Scenario-driven, reconciled and verified.excelgmvunit economicsmarketplace modeltake rate101Discussadd_shopping_cart$109.00 $98.10 by Vespera Digital
EVA & DCF Model PowerPoint PresentationUse this PowerPoint to support you when using the EVA & DCF Model.modeldcfevaeva & dcf963Discussadd_shopping_cart $10.00 by Hany Hassanein Badr
Toll Road Model - Traffic Ramp, Tolls, DSCR & Levered Returns (Excel)Institutional Excel toll road model: traffic ramp, tolls, DSCR and levered returns. Scenario-driven and verified.trafficproject financeexcelppptoll road152Discussadd_shopping_cart$239.00 $179.25 by Vespera Digital
Geothermal Power Plant Financial Model - PPA, Take-or-Pay / Take-and-Pay, DSCR Debt & LCOE (Excel + Guide)Institutional geothermal IPP model: resource decline, makeup drilling, a Take-or-Pay / Take-and-Pay tariff switch, DSCR debt, LCOE and returns. 28-page guide.project financerenewable energyindependent power producerdscrpower plant129Discussadd_shopping_cart$449.00 $269.40 by Vespera Digital
Cement Block Manufacturing Financial Model | Capacity, Pricing, Working Capital & Returns (Excel + Guide)Institutional concrete block factory model: production line, capacity ramp, mix costing, working capital, DSCR debt and full returns. 30-page guide.feasibilityfinancial modelworking capitalexcelmanufacturing86Discussadd_shopping_cart$300.00 $150.00 by Vespera Digital
Cold Storage Financial Model | Pallet Positions, Occupancy, Storage & Handling, DSCR Debt (Excel + Guide)Institutional cold store model: pallet positions, occupancy ramp, storage plus handling revenue, energy, DSCR debt and full returns. 33-page guide.real estatefinancial modelexceldscrlogistics150Discussadd_shopping_cart$300.00 $165.00 by Vespera Digital
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10 hours agoPublic SaaS / Software Company Operating & Valuation Model TemplateComprehensive Public Company SaaS Operating & Valuation Modelvaluationdcfwaccfinancial modelsaas5,5561add_shopping_cart free by AJ Ross
11 hours ago2016 Round 1, Section 3: Roll the DiceExcel training/competition model from the 2016 Financial Modeling World Championshipscompetitionfinancial modelingexcel trainingfinancial modeling trainingmodeloff2,275Discussadd_shopping_cart free by Full Stack Modeller
15 hours agoFinancial Model: Various Rounds of Investment Affecting Ownership, Waterfall Analysis, and IRR/Return Multiple AnalysisExcel Financial model for entrepreneurs looking to raise capital investmentfinancial modelwaterfall analysisraising a seedfinancial return2,182Discussadd_shopping_cart free by J. Skyler Fernandes
15 hours agoExcel for Financial Modeling - Functions & Formulas Practice WorkbookThe Excel functions every financial modeler needs, in one interactive workbook.financial modelingexcelexcel skillsexcel functions299Discussadd_shopping_cart free by FinExMod
15 hours agoFinancial Modeling Best PracticesThis is a guide on financial modeling best practices, brought to you by FinancialModeling.org.modelingguidebest practicesfinancial modelingexcel1,505Discussadd_shopping_cart free by financialmodeling.org
16 hours agoLeveraged Buyout LBO Model TemplateA full Leveraged Buyout LBO model template for a project to understand its different components and work with your own.financevaluationleveraged buyoutdcfwacc11,4673add_shopping_cart free by John P. Burns
16 hours agoDynamic Arrays in ExcelDynamic Array Examples that make working with multiple values at the same time easy.excelfreeexamplesdynamic arraysarray834Discussadd_shopping_cart free by Big4WallStreet
16 hours agoHow to Compile a Comprehensive Financial DatabaseThese models and accompanying PDF and YouTube guides are exhaustive tools for downloading a comprehensive database.analysisfinancialcapitalebitdadatabase1,001Discussadd_shopping_cart free by Prof. Ed Bodmer
17 hours agoFinancial Model Version TrackerFinancial model tracker is a tool enables you to keep a track of the changes through multiple versionstoolfinancial modelscenario analysisproductivityversion tracker1,728Discussadd_shopping_cart free by FinExMod
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21 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 structure8,427Discussadd_shopping_cart free by Ivan Klykov
21 hours agoOptimal Hedging Calculation Excel ModelThe Optimal Hedging Strategy model automatically calculates the optimal percentage of exposure to hedge.strategyrisk aversionhedgingoptimal7,028Discussadd_shopping_cart free by Business Spreadsheets
21 hours agoCombination ModelA 22 section excel model to assess the impact on the financials of the combination of companiescombinationimpactfinancemergersm&a10,7346add_shopping_cart free by John P. Burns
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1 day agoSaaS Cohort Analysis ModelA simple cohort analysis spreadsheet to understand how you are doing on your KPIs (Churn, Customer Lifetime etc.)startupssaasconversionsoftware as a servicechurn5,896Discussadd_shopping_cart free by Christoph Janz
1 day agoCustomer Lifetime Value Excel TemplateThis Excel template helps you to calculate the revenue you receive from a customer over their lifetime.forecastcustomer acquisitionsaassoftware as a servicecac4,353Discussadd_shopping_cart free by Ben Murray
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1 day agoSaaS Metrics Excel TemplateA standard SaaS reporting excel template for entrepreneurs to customize.startupsaaskpistemplateexcel9,770Discussadd_shopping_cart free by Amit Karp
1 day agoSaaS Churn Excel Model TemplateThis is a ready-to-use Churn template to help record the churn and retention rates for your SaaS business.retentionsaaschurnsubscriptionexcel2,613Discussadd_shopping_cart free by Ben Murray