Budget vs Actual Report – Excel Variance Analysis Template with Automatic Status FlagsAn Excel budgeting tool that compares planned vs. actual spending across 10 categories every month.budget vs actual templatebudget variance analysis excelbudget tracking spreadsheetactual vs budget reportmonthly budget template excelNew!Discussadd_shopping_cart $10.00 by Tariq Hussain
FinancialReporting Excel Model (P&L + Balance Sheet)A small financialreporting template for a beginner that can be use and customize very easily.yearlyincome statementp&lbalance sheetmonthly748Discussadd_shopping_cart $10.00 by Financial Modeller
EasePro Monthly FinancialReport Board Pack SampleMonthly FinancialReport – How It Worksfinancial performanceworking capitalvariance analysisfinancialreportingfinancial dashboardNew!Discussadd_shopping_cart free by EasePro Consulting - Anchal Singhal
Annual FinancialReport Template :Effortless financialreportingImpress stakeholders with this ready-to-use annual financialreport template. Customize it for a professional, organized overview of your finances.financial performancefinancialreportingannual financialreport templateexcel financialreport template283Discussadd_shopping_cart $5.00 by Data Analyst
Finance KPI Dashboard Excel Template | Track & Analyze Financial Metrics | Monthly Cumulative Reports | Dynamic ChartsFinance KPI Dashboard Excel Template | Track & Analyze Financial Metrics | Monthly Cumulative Reports | Dynamic Charts | Easy to Usefinancial planningdata visualizationfinancial dashboardbudget trackingfinance report827Discussadd_shopping_cart $9.00 by Sirexcelco
Modern Financial and Management Reporting with Scalable Modeling and AI Tools (Free Slides)Free Best Practice resource featuring slides from the webinar "Game Changing Modern Financial and Management Reporting with Scalable Modelling and AI Tools".financial modellingaiautomationfinancialreportingmanagement reporting automation344Discussadd_shopping_cart free by Lance Rubin
MS Excel, tracking project month, weekly financials incl. contracted work, forecasts, actuals, variance, expenses, pivotMS Excel Spreadsheet, tracking project monthly / weekly financials including contracted work, forecasts, actuals, variance, expenses, pivotfinanceprojectforecastsexpensesvariance419Discussadd_shopping_cart$28.00 $21.00 by Mark Whitfield
MX FinancialReporting Automation System. Produce Fast, Accurate, Audit Ready Financial StatementsMX FinancialReporting Automation System. Produce Fast, Accurate, Audit Ready Financial Statements With Professional Precisionfinancialfinancial statementsprofessional servicesanalystsinternal audit23Discussadd_shopping_cart $195.00 by Jack Avon
FinancialReporting Checklist Excel TemplateThis financialreport checklist is a great tool to help and assist you in ensuring compliance with all requirementscontrolreporting checklist1,383Discussadd_shopping_cart $19.00 by ECF Consultancy
Microsoft (MSFT) | 5 Years Income Statement FinancialReport in Microsoft POWER BI (2016-2020)Microsoft (MSFT) | 5 Years Income Statement FinancialReport in Microsoft POWER BI (2016-2020)dashboardfinancialspowerbi4,408Discusslibrary_add free by Rahim Zulfiqar Ali
FinancialReport Template: Waterfall ChartTrack your financial performance and forecast more efficiently financialperformancetoolreportforecast2,148Discussadd_shopping_cart free by Brian Ascher
Mastering FinancialReporting: From Entries to Balance SheetsUnlock financial insights: Learn entries to balance sheets. An essential guide for accurate reporting and informed decisions.accountingexcelfinancail accountinggeneral journal102Discussadd_shopping_cart$70.00 $17.50 by Obaid Usman Ghani
Monthly Financial ModelThe template has been constructed for monthly financialreporting for general trading industry, It is incredibly simple.financial analysisfinancial modelingvariance analysisfinancialreportingmonthly financial model1,444Discussadd_shopping_cart $50.00 by ECF Consultancy
Key Financial Metrics Report Excel ModelThe workbook compares a range of metrics by region. It is simple to update and presents data clear concise way.planfinancialrevenuevarianceebit14,5921add_shopping_cart $99.00 by Marcus Small
Financial Model Assessment ReportA checklist for assessing financial modelsevaluationfinancemodelassessment902Discussadd_shopping_cart free by Fairhurst
Restaurant Financial Model TemplateDiscover the Comprehensive Restaurant Company Financial Model and Valuation, an essential tool designed to empower investors and financial professionalsfinancial modelexcelrestaurantexcel templaterestaurant financial model705Discussadd_shopping_cart $29.99 by Apollo Financial Models
Your Best PracticeHave a Best Practice to share?Publish your Best PracticeLearn more about digital publishing
2 hours agoSaaS Financial PlanA financial plan template for SaaS startups based on a model created for Zendeskroadmapsalesmarketingfinancemodel11,291Discussadd_shopping_cart free by Christoph Janz
2 hours agoWACC (Weighted Average Cost of Capital) Calculation Model - for a Group of CompaniesThis model is created to calculate the WACC (Weighted Average Cost of Capital) for a group of companies.waccweighted average cost of capital348Discussadd_shopping_cart free by ECF Consultancy
3 hours agoWACC (Weighted Average Cost of Capital) CalculatorThis is a free excel template to calculates the weighted average cost of capital for long term funding suppliedcost of debtwacccost of equity2,282Discussadd_shopping_cart free by ECF Consultancy
3 hours agoCalculator to Determine the Capacitor kVARCalculator is Excel used to determine the capacitor kVAR needed to improve PF of a single load/entire power system.calculatorexcelspreadsheetelectrical engineeringcapacitor calculator2,510Discussadd_shopping_cart free by Square D
3 hours agoCable Designing ProgramFor calculation of cable size and voltage drop.calculatorcalculationelectrical engineeringvoltage dropcable size1,948Discussadd_shopping_cart free by Jignesh Parmar
3 hours agoElectrical Load and Energy Consumption CalculatorThis tool allows you to calculate the energy consumption and electrical load of panel.excelspreadsheetengineeringcalculationselectrical6,986Discussadd_shopping_cart free by Jignesh Parmar
3 hours agoWeighted Average Cost of Capital (WACC) Cheat SheetThis PDF file contains all you need to know about WACC including formulas and descriptionsvaluationwacccapmcheat sheetweighted average cost of capital2,270Discussadd_shopping_cart free by Wall Street Training
3 hours agoBus Bar Size and Voltage Drop Calculation ToolThis tool can be used for calculating the size and voltage drop for bus bar.calculatorexcelspreadsheetengineeringbus bar4,982Discussadd_shopping_cart free by Jignesh Parmar
5 hours agoWarehouse Inventory Management Excel TemplateExcel template for warehouse inventory tracking and managementtemplateexcelinventory managementstock managementinventory tracker38,4601add_shopping_cart free by App Sheet
5 hours agoFIFO Inventory Tracker – Free Retail Inventory Management Excel TemplateIntroducing our FIFO (First-In-First-Out) Inventory Tracker, a single tool for all your inventory management woes!excel templateinventory managementinventory trackerfree templatefifo tracker1,153Discussadd_shopping_cart free by Indzara
5 hours agoPublic SaaS / Software Company Operating & Valuation Model TemplateComprehensive Public Company SaaS Operating & Valuation Modelvaluationdcfwaccfinancial modelsaas5,4541add_shopping_cart free by AJ Ross
5 hours agoEasePro: 13 Week Cashflow Template13-Week Cash Flow Forecast Template in Excel.cash flow forecastcash flow template excelweekly cash flow forecastweek cash flow templateweek cash flow forecastNew!Discussadd_shopping_cart free by EasePro Consulting - Anchal Singhal
6 hours agoEasePro: Weekly Cash Decision TemplateAn Excel calculator that takes your bills, your customers, and your cash position — and gives you a clear weekly plan.cashflow managementfreecashflowNew!Discussadd_shopping_cart free by EasePro Consulting - Anchal Singhal
6 hours agoVendor Evaluation and Selection MatrixExcel Weighed decision matrix designed to assist you in selecting the best vendor or supplier based on criteria like price, payment terms, customer service, etcproject managementpurchasingsuppliersbidbuyers1,762Discussadd_shopping_cart free by Nisrine LAHRECHE
7 hours ago2013 Round 2: Data AnalysisExcel training/competition model from the 2013 Financial Modeling World Championshipsfinancial modelingexcel skillsexcel trainingfinancial modeling trainingfinancial modeling competition960Discussadd_shopping_cart free by Full Stack Modeller
7 hours agoCall Center Descriptive Analytical Dashboard in Microsoft Excel 365Call Center Descriptive Analytical Dashboard (Dynamic) in Microsoft Excel 365 with Dynamic Array Fromulasanalysisanalyticsdashboardexcelformulas267Discusslibrary_add free by Rahim Zulfiqar Ali
8 hours agoLogistics Industry Financial Model (hypothetical business).A financial model for a hypothetical business in the logistics industry.sensitivity analysisscenario analysisrevenue projectionslogistics financial modelmarket share forecasting81Discussadd_shopping_cart free by Paul Waweru
8 hours agoBusiness Valuation Excel Model with Economic Value AddedBusiness and investment valuation model with economic value added (EVA) calculations.financevaluationdcfevaeconomic value added3,8183add_shopping_cart free by Business Spreadsheets
9 hours agoUlwick's Job-to-be-Done (JTBD) Growth Strategy Matrix Model TemplateA hands-on PPT template version of Ulwick's JTBD Jobs-to-beDone Growth Strategy matrix for business leaders to use to re-position product/ service offerings.powerpoint templatestrategy frameworkgrowth strategiespricing strategiestony ulwick1,212Discussadd_shopping_cart free by Tim Demoures
10 hours ago3 Statement Financial Excel Model - TemplateThis is an Excel template of the 3 Statement Financial Modelincome statementbalance sheetcash flow statement3 statement financial modelwso1,631Discussadd_shopping_cart free by Wall Street Oasis