Forecasting Accuracy ReportCascading Forecast: Transparency in the Year End Forecastexcelforecastingexcel forecast modelexcel budget2,624Discussadd_shopping_cart $29.50 by Steve Lindsey
Energy storage financial forecasting ModelExcel TemplatePowerful Excel template for forecasting the financials of Battery Energy Storage Systems (BESS), including revenue projection, valuation, and cash flow modelingstartupelectricity storagerenewable energysolar energyprofitability analysis865Discussadd_shopping_cart $99.00 by Excel Business Resource
Radiology Centers (Interventional Radiology (IR) ) Monthly 5-Year 3-Statement Financial ForecastModelExcelmodel for forecasting the financial performance of an Interventional Radiology (IR) center, including a 5-year monthly 3-statement projection with revenueproformastatement financial modelradiology center financial modelradiology financial forecastingradiology excelmodel template584Discussadd_shopping_cart $109.00 by ExcelFinModels
Ready To Use Biogas Financial Forecasting ModelExcel TemplateUser-friendly Biogas Financial Forecasting Model built in Excel to help project the financial performance of biogas plants for up to 10 years.waste-to-energy financial modelbiogas plant financial modelbiogas revenue and cost modelbiogas valuation modelbiogas irr npv calculation5391add_shopping_cart $99.00 by Excel Business Resource
Pizza Restaurant Monthly 5-Year 3-Statement Financial ForecastModelThe Pizza Restaurant Financial Model is a forecasting tool that analyzes revenue, costs, and profitability for dine-in, delivery, takeaway, and catering servicepizzeria financial forecastpizzeria financial planpizza restaurant financial modelpizza restaurant cash flow modelpizza shop excel financial model2,9842add_shopping_cart $89.00 by ExcelFinModels
Imaging Center Monthly 5-Year 3-Statement Financial ForecastModelExcelmodel for forecasting the financial performance of an imaging center providing different types of scans such as MRI, CT, X-Ray, Ultrasound, etc.imaging center financial modelradiology centerdiagnostic imaging servicesclinical imagingradiography services476Discussadd_shopping_cart $109.00 by ExcelFinModels
Regenerative Clinic Monthly 5-Year 3-Statement Financial ForecastModelFinancial model for regenerative medicine clinic with 5-year forecasts, revenue by treatment type, staffing, CapEx, and cash flow analysis.financial forecastexcel templatehealthcare financebusiness valuationcash flow analysis2771add_shopping_cart $99.00 by ExcelFinModels
Generic forecast financial ExcelModel TemplateGeneric forecasting model including valuation calculationsvaluationcash flowforecastfinancial modelfinancial statements590Discussadd_shopping_cart $45.00 by ModellingGuy
Restaurant Monthly 5-Year 3-Statement Financial ForecastModelThe Restaurant Financial Model is a 5-year forecasting tool designed to analyze revenue, costs, and profitability for F&B and ancillary revenue streams.restaurant financial modelrestaurant financial planrestaurant financial planningrestaurant startup financialsrestaurant financial projection278Discussadd_shopping_cart $89.00 by ExcelFinModels
Cleaning Services Business Monthly 5-Year 3-Statement Financial ForecastModelFinancial model for cleaning businesses, forecasting revenue, margins, cash flow, and valuation using billable hours, utilization, and operating cost drivers.financial forecastingexcel financial modelcash flow projectionstatement modelsmall business finance4,407Discussadd_shopping_cart $99.00 by ExcelFinModels
Basic ForecastExcelModel TemplateGreat first time forecastmodel (Cash Flow, Balance Sheet, Income Statement, and valuation)income statementp&lmodelvaluationcash flow528Discussadd_shopping_cart $30.00 by ModellingGuy
Plumbing Company Monthly 5-Year 3-Statement Financial ForecastModelDynamic 5-year financial model for plumbing businesses covering revenue, costs, staffing, capex, and cash flow forecasting. Excel-based, investor-ready.plumbing company financial model167Discussadd_shopping_cart $89.00 by ExcelFinModels
Accounting Firm Financial ForecastModel5-year Excelmodel for accounting firms with revenue forecasting, staffing costs, service mix, and profitability analysis for tax, payroll, and advisory servicecpa firm startup financial plancpa business plan excel template139Discussadd_shopping_cart $99.00 by ExcelFinModels
Sales Forecasting Models in ExcelExamples from consulting projects of Sales Forecasting models in Excel.consultingretailconsumer goodssales forecasting modelsmanagemenent consulting364Discussadd_shopping_cart $10.00 by Asen Gyczew
Medical Spa (Anti-Aging Aesthetics Clinic) 5-Year 3-Statement Financial ForecastModelComprehensive 5-year financial model for medical spas to forecast revenue, costs, and profitability across aesthetic and wellness services.financial modelcash flow projectionhealthcare financemedical spaanti-aging clinic348Discussadd_shopping_cart $89.00 by ExcelFinModels
HVAC Services Monthly 5-Year Financial ForecastModelInvestor-ready HVAC financial modelforecasting revenue, technician utilization, margins, and cash flows across service lines with clear unit economics.hvac financial model proformahvac revenue forecastmodelhvac cost projections template258Discussadd_shopping_cart $99.00 by ExcelFinModels
Your Best PracticeHave a Best Practice to share?Publish your Best PracticeLearn more about digital publishing
5 hours agoExcel Customer Churn & Retention DashboardUpload your customer sales export and get churn, retention curves, cohort heatmaps and revenue concentration in minutes.dashboardcohort analysiscustomer retentiondue dilligencecustomer churn analysis433Discussadd_shopping_cart $15.00 by Finance Model Hub
5 hours agoProfit & Loss Dashboard for Restaurant BusinessProfit & Loss Statement Dashboard for Restaurant Business in Microsoft Excel.p&ldashboardrestaurantprofit/lossfood & beverage5,018Discussadd_shopping_cart $3.50 by Nadine Popova
5 hours agoPersonal Financial Statement Model for Net Worth & Financial Analysis (PFSM Pro)Personal financial statement model for net worth analysis, assets, liabilities, and financial position.financial analysisfinancial planningpersonal financefinancial statementpersonal financial statement32Discussadd_shopping_cart $49.00 by James Byers
5 hours agoS3's Operating Model TemplatePrecise calculator for business expenses, overall cash needs and revenue model. financestartupsearly-stageventure capitalraising capital7,497Discussadd_shopping_cart free by S3 Ventures
5 hours agoBurn Rate CalculatorSimple and easy to use tool for calculating the cash burn rate of your businesscash flowburn ratecash burn rateburn rate calculatorexpenditure4,197Discussadd_shopping_cart free by Gusto
5 hours agoS3 Cap Table TemplateA cap table file to help entrepreneurs structure and understand their financing rounds and increase their performancevaluationfinancingstartupsventure capitalraising capital9,7851add_shopping_cart free by S3 Ventures
5 hours agoDue Diligence Excel ChecklistChecklist helping you to be prepared for an upcoming due diligence process.acquisitioncompanychecklistdue diligencelegal19,097Discussadd_shopping_cart free by Firmex
5 hours agoKey Organisational Metrics ReportKey Organisational Metrics Reportmanagementdashboardoperationskpiexcel296Discussadd_shopping_cart free by Marcus Small
5 hours agoCompensation Banding & Merit Matrix — 9-Box Compa-Ratio SpreadsheetEliminate raise guessing, enforce authorized payroll budgets, and prevent top-performer flight risk with a 9-box compensation matrix in Google Sheets.compensation bandingmerit matrix templatecompa ratio calculatorsalary band spreadsheetbox merit matrix59Discussadd_shopping_cart$19.00 $1.90 by Scott Ortiz
5 hours agoPersonal Finance Template Microsoft ExcelPersonal Finance Template - Monthly Budget - Microsoft Excelbudgetfinanceexcel4,703Discusslibrary_add free by Rahim Zulfiqar Ali
8 hours ago13WCF Cash Flow Pro: The CFO-Level Forecasting Suite for ExcelStop guessing your numbers. Start building your runway with confidence.cash flow managementstartup financial modelexcel accounting templateexcel financial dashboardcash flow forecast excel77Discussadd_shopping_cart free by Tinashe
8 hours agoForecast Drivers - Excel Model TemplateThis is a Forecast Driver Excel Template.cogscompanyvaluationbalance sheetfinancial information1,477Discussadd_shopping_cart free by Wall Street Oasis
8 hours ago5-Year 3-Statement Financial Projection ModelUser-friendly three-statement Excel projection model across 5 year periodyearfinancialprojectionforecaststartup1,565Discussadd_shopping_cart free by Projectify
8 hours agoBusiness Valuation Excel Model with Economic Value AddedBusiness and investment valuation model with economic value added (EVA) calculations.financevaluationdcfevaeconomic value added3,7833add_shopping_cart free by Business Spreadsheets
8 hours agoCash Flow Excel Model with Monthly P&L, Balance Sheet, CF Statement, Scenarios, DCF, Capital and Debt StructureAn extended Excel version of a Cash Flow financial model with a free video tutorial.capital structuredcfscenariosstartupcashflow13,365Discussadd_shopping_cart free by Jacek Polewski
8 hours agoDashboard for Budget Data (Updated Version)Detailed and extensive dashboard tool for monitoring and visualising your budgetingbudgetfinancerevenuesexpensesbudgeting3,273Discussadd_shopping_cart free by Asif Hafeez, CMA, MS, MBA, MOS
8 hours agoFinancial Model Assumption BookFinancial model assumption and reference sheet template to be linked to the modelfinancial modelproject financeauditassumption bookdata book5,843Discussadd_shopping_cart free by FinExMod
9 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 buyoutdcfwacc11,1613add_shopping_cart free by John P. Burns
10 hours agoPitch Deck / Investment Presentation TemplateLengthy set of slides covering various aspects of a typical investment presentation, along with the excel source file.presentationventure capitalinvestingpitch deckcim8,3542add_shopping_cart free by DW Financial Services
10 hours agoInvestment Thesis - Powerpoint TemplatePowerpoint template guiding the user to create an investment strategy presentationinvestmentpresentationstructurepowerpointlayout4,172Discussadd_shopping_cart free by Wall Street Oasis