Capital Expenditure Forecast Excel Model TemplateSimple Excel Model Template to calculate and forecast the capital expenditure of your SaaS business.saascapital expenditureforecast templatetax depreciationcapital invesment10,383Discussadd_shopping_cart free by Ben Murray
Advanced Prepaid Expenditure Model For Advanced Accounting and ReportingProfessional Prepaid Expenditure Model with Dynamic Dashboards using Excel Formulas, Power Query and Pivot Tablesbalance sheetexcel vbaexcel power queryexcel formulas and functionsexcel prepaid expenses template7,5521add_shopping_cart $51.00 by FinDataPro
CAPEX and Depreciation Projections Excel Model TemplateGet control of future capital expenditure with this CAPEX and Depreciation Projections Model.projectionsbudgetplanningfinancial planningcapital expenditure10,528Discussadd_shopping_cart free by Andrew Grigolyunovich, CFA, CFM, FMVA
Universal CAPEX Financial Tracker & Budget Management SystemAutomate your Capital Expenditure tracking with a professional, two-tab system that bridges the gap between Engineering POs and Finance Invoicing.project financecapital expenditurebudget managementcapex trackerengineering management73Discussadd_shopping_cart $65.00 by Alex Mitsiaras
Net Capital Expenditures for a FirmEstimate the net capital expenditures for a firm, when it reaches stable growthchoicefinancefirmnet capital expendituresapproaches601Discussadd_shopping_cart free by Aswath Damodaran
Investment Goals TrackingInvestment Tracker in Microsoft Excel, for expenditure goals, investments etc. investmentfinancial planningtrackergoal planning395Discussadd_shopping_cart $10.00 by Agarwal Vaibhav
HR Budget vs Actual DashboardThis HR Dashboard helps visualize the actual human resource expenditure compared to the target.hr dashboardhr templatehuman resource dashboardhr budget vs actual dashboardgoogle sheets template553Discussadd_shopping_cart $24.99 by Biz Infograph
HSE Budgeting ToolA turnkey template for planning and setting HSE budget and tracking daily HSE expenditureshse budgethse expenditurebudget planning3,051Discussadd_shopping_cart $19.97 by SHEQXEL
Marketing Budget AnalysisMarketing expenditure refers to the total amount an organization allocates to its marketing activities.yearanalysisbudgetmarketingannual208Discussadd_shopping_cart $19.00 by Improve Your Excel
Cash Model Template for StartupsTemplate to forecast your startup's cash expenditure, cash-flow as well as downside potential. modelforecaststartuptemplateexcel2,556Discussadd_shopping_cart free by Tim Raybould
BREAKEVEN ANALYSIS TemplateOur customizable breakeven template enables businesses owners to quickly and easily find the breakeven point between their income and expenditure.revenuevolumecontribution marginbreakevenvariable cost249Discussadd_shopping_cart $45.00 by ST
Well AFE vs Actual Cost Report – Excel Drilling Cost Variance Tracker for Oil & GasAn Excel tool that tracks actual well costs against your AFE (Authorization for Expenditure) budget.afe vs actual reportdrilling cost variance trackerwell cost tracking excelafe budget trackerdrilling afe excel template16Discussadd_shopping_cart $10.00 by Tariq Hussain
2012 Round 2: Asset ScheduleExcel training/competition model from the 2012 Financial Modeling World Championshipsdepreciation schedulecapital expenditurecapexexcel skillsfinancial modeling skills861Discussadd_shopping_cart free by Full Stack Modeller
LBO Excel Model - with Capital Structure AnalysisAdvanced financial model for Leveraged Buyout with analysis of the capital structure.leveraged buyoutcapital structurefinancial modelbalance sheetlbo2,194Discussadd_shopping_cart $5.00 by Prof. Ed Bodmer
Burn Rate CalculatorSimple and easy to use tool for calculating the cash burn rate of your businesscash flowburn ratecash burn rateburn rate calculatorexpenditure4,253Discussadd_shopping_cart free by Gusto
Cash Runway ModelThis Cash Runway Model is an instantly downloadable, ready-to-use tool helping you to forecast your start-up expenses.forecaststartupincomeexpenditurecash runway1,977Discussadd_shopping_cart free by Ben Murray
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1 hour agoNPV, IRR & Payback CalculatorThe template allows the user to calculate the net present value (NPV), internal rate of return (IRR) and payback period.npvirrnet present valuepaybackinternal rate of return3,537Discussadd_shopping_cart free by ECF Consultancy
1 hour agoCapital Budgeting Analysis Excel ModelThis Excel Model allows you to do a basic capital budgeting analysis for a project, and compute NPV, IRR and ROIanalysiscorporate financecapital budgetingprojectequity21,7063add_shopping_cart free by Aswath Damodaran
3 hours agoWarehouse Inventory Management Excel TemplateExcel template for warehouse inventory tracking and managementtemplateexcelinventory managementstock managementinventory tracker38,6081add_shopping_cart free by App Sheet
3 hours agoLabour Cost Calculation Excel TemplateSample Labour Cost Calculator in Excel. Created for catering but can be adapted for use.profitabilitycalculatorexcelcateringfailte28,074Discussadd_shopping_cart free by Fáilte Ireland
3 hours agoRevenue and Expenses DashboardA succinct Excel Dashboard report which focuses acutely on organisation's revenue and expenses in the outputs.revenuekpiexcelexpense33,3154add_shopping_cart free by Marcus Small
10 hours agoProfessional Services Revenue Forecast ModelRevenue forecast model based on capacity of the organizationsaasforecast modelprofessional servicescustomer successcapacity model4,483Discussadd_shopping_cart free by Adam Jernigan
10 hours agoGame Theory Models Excel TemplateA tool designed to anticipate competitors' strategic decisions.decision treegame theorygame theory modelsprisoners dilemmaprobability models6,742Discussadd_shopping_cart free by Alberto Scappini
13 hours agoManufacturing Company Budget Template DemoTake control of your business' financials with this Manufacturing Company Budget Template.budgetingfinancial planningmanufacturingfinancial projectionmanufacturing budget1,289Discussadd_shopping_cart free by Andrew Grigolyunovich, CFA, CFM, FMVA
16 hours agoBXL DAN - FREE: Create dynamic array names and moreEasily name dynamic arrays. Add pseudo "Structured References" to 2 dimensional arrays w/headers making them Power Query up-loadable. Extend formatting.excelbeyond excelbxldynamic arraydynamic named range1,0591add_shopping_cart free by Craig Hatmaker
18 hours agoUpsell Efficiency Excel TemplateThis Excel Model calculates the Upsell Efficiency of your businessgrowthforecastcustomerscactemplate2,170Discussadd_shopping_cart free by Ben Murray
18 hours agoModeling Sales Data for E-commerce businessesUsing MS Excel's Business Intelligence features to analyse sales data.analysissalesecommercee-commercetemplate10,9004add_shopping_cart free by Ashish Mathur
18 hours agoSales Pipeline Conversion Excel Model TemplateSales Pipeline Conversion Model to support assumptions behind long-term forecasts & aid sales team with forecasts.salesconversiontemplateexcelexcel model5,699Discussadd_shopping_cart free by Ben Murray
18 hours agoCustomer Invoicing System Excel ModelCustomer Invoicing and Inventory Management solution with management of customer information and product details.salesmanagementcustomersproductsinventory2,521Discussadd_shopping_cart free by Business Spreadsheets
18 hours agoPharma Healthcare Stock Pitch - Excel Model TemplateThis is a ready-to-use stock pitch template for those wanting to summarise an investment idea.investmentequitypitchtemplateexcel1,412Discussadd_shopping_cart free by Wall Street Oasis
18 hours agoAction Plan Excel TemplateAction plans assist individuals or groups in outlining exactly what steps need to be taken to successfully accomplish a project.plantemplateexcelactionactionplan2,119Discusslibrary_add free by Improve Your Excel
18 hours agoInventory 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.valuationcalculatorcost of goods soldinventoryfifo4,5451add_shopping_cart free by Domenico Cristarella
18 hours agoInventory and Stock Management Tool in ExcelAn inventory and stock management excel tool to help you manage your inventory items with ease.stockproductsinventoryinventory managementinventory system3,370Discussadd_shopping_cart free by Zervant
18 hours agoRetail Inventory and Sales WorkbookInventory and Sales Excel Template Workbook for Retail.salesexcelspreadsheettrackingretail3,507Discussadd_shopping_cart free by Vend
18 hours agoRetail Inventory Management TemplateDetailed, easy to use template for managing your business' inventorysalescalculatorinventory templateinventory managementretail inventory6,8224add_shopping_cart free by Alan Friedman
18 hours agoInventory Valuation Model - FIFO Method of Valuing InventoryAllows to know the transactional breakup of Closing Stock after considering sales made for that period.inventory managementinventory valuation model1,194Discussadd_shopping_cart free by Rahim Damani - Excel Expert