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Search results: flexed budget

Total results: 1715 has-more!

Budget vs Actual Variance Analysis with Price, Volume, Mix & Rolling Forecast (Excel)
Splits the gap between budget and actual into price, volume and mix, flexes the budget to actual volume, and rolls the rest of the year forward.
forecastingdashboardexcelvariance analysisfp&a
21Discuss
$49.00
by Balancewright
Hospital Budgeting Template Demo
Hospital Budget Template - take control of your business' financials.
projectionsbudgetingfinancial planninghospital budgetinghospital planning
1,404Discuss
free
by Andrew Grigolyunovich, CFA, CFM, FMVA
Gym Budgeting Excel Template Demo
Gym budget template - get control of your company's financials.
projectionsbudgetingfinancial planninggym budgetinggym financial planning
871Discuss
free
by Andrew Grigolyunovich, CFA, CFM, FMVA
IT Startup Budget Excel Template Demo
IT Startup budget template - get control of your company's financials.
projectionsbudgetingfinancial planningit budgetingstart up budget
1,028Discuss
free
by Andrew Grigolyunovich, CFA, CFM, FMVA
Manufacturing Company Budget Template
Take control of your business' financials with this Manufacturing Company Budget Template.
budgetingfinancial planningmanufacturingfinancial projectionmanufacturing budget
5,9381
$99.00
by Andrew Grigolyunovich, CFA, CFM, FMVA
Home Budget Management Tool
It is for any user who has basic knowledge of spreadsheets because it is user friendly, and the system helps you build a balanced and financially healthy budget
budgethomefinancessmarthousehold
3241
free
by Rmartinez900
Comprehensive 50/30/20 Budget Worksheet: Easily Manage Your Finances!
Automated 50/30/20 Budget Template: Enter your expenses, and watch calculations unfold effortlessly. Simplify budgeting, maximize control.
statementbudgetfinancebudgetingmoney
1,177Discuss
free
by Mubbasshir AR
Complete Three-Statement Monthly Budget with Scenarios
A fundamental and professional budget / business plan
business planprojectionbudgetforecastfinancial analysis
1,5672
$99.00
by Andrei Okhlopkov
Easy Home Budget
Easy Home Budget will have you in control of your household budget in minutes!
personal financehome budgetexcel home budgetexcel household budget
669Discuss
free
by Steve Lindsey
Wholesale Budgeting Excel Template Demo
Wholesale Budget Template - project your company's financial performance.
projectionsbudgetingfinancial planningwholesalewholesale budgeting
779Discuss
free
by Andrew Grigolyunovich, CFA, CFM, FMVA
Personal Budget Planner
Personal Budget Planner
budgetpersonalplanner
264Discuss
free
by Improve Your Excel
EOFY Free Budgeting Tool for Accounting and Finance Professionals
Streamline Your End-of-Financial-Year Planning with this Easy-to-Use Budgeting Tool using Excel and Xero
planningbudgetingforecastingxeroeofy
624Discuss
free
by Lance Rubin
Food Manufacturing Budget Excel Template
Food Manufacturing Company Budget Template - take control of your business' financials.
projectionsbudgetingfinancial planningmanufacturingfood
4,1541
$99.00
by Andrew Grigolyunovich, CFA, CFM, FMVA
Personal budget Excel Model
Personal budget tool for tracking spending, setting budgets and analysing spending habits
budgetforecastpersonal budgetindividual forecastsetting forecasts
2,0901
$25.00
by ModellingGuy
Professional Services Budget Excel Template
Take control of your business' financials - Professional Services Budget Template.
projectionsbudgetingfinancial planningprofessional servicesservices
2,987Discuss
$99.00
by Andrew Grigolyunovich, CFA, CFM, FMVA
Travel Budget
A professional template to budget travel expenses
budgetingforecastingfinancial analysishuman resourcesfinancial modeling
475Discuss
$15.00
by Andrei Okhlopkov
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Last downloaded

2 hours ago
Financial Projections Excel Template
Our financial projections template provides everything needed to create 5 year startup financial projections.
income statementbusiness planbalance sheetstartupfinancial projections
8,5693
free
by Plan Projections
9 hours ago
Cable Designing Program
For calculation of cable size and voltage drop.
calculatorcalculationelectrical engineeringvoltage dropcable size
1,969Discuss
free
by Jignesh Parmar
9 hours ago
E-Feeder & Cable Calculator Spreadsheet
Calculator in Excel to help you work out E-Feeder & Cable
calculatorexcelengineeringspreadsheetselectrical engineering
2,063Discuss
free
by Design & Construction Engineers
12 hours ago
Combination Model
A 22 section excel model to assess the impact on the financials of the combination of companies
combinationimpactfinancemergersm&a
10,6096
free
by John P. Burns
12 hours ago
Acquisition Schedule - Excel Model Template
This is an Excel Template of the Acquisition Schedule
acquisitionacquisition schedulecapital acquisition
2,807Discuss
free
by Wall Street Oasis
1 day ago
2016 Round 2, Section 3: Tally Up
Excel training/competition model from the 2016 Financial Modeling World Championships
financial modelexcel skillsexcel trainingfinancial modeling competitionworld championships
1,117Discuss
free
by Full Stack Modeller
1 day ago
SaaS Metrics Excel Template
A standard SaaS reporting excel template for entrepreneurs to customize.
startupsaaskpistemplateexcel
9,740Discuss
free
by Amit Karp
1 day ago
Discounted Cash Flow (DCF) Analysis with IRR and NPV
Several spreadsheets that can be used for the analysis of a real estate investment from various perspectives
acquisitionfinancecash flownpvirr
18,1812
free
by Norm Miller PhD
1 day ago
Intermittent Demand Forecasting for Spare Parts — SES, Croston, SBA, SBJ & Auto-Selection Excel Model
Academically and professionally grounded spare parts forecasting. From demand signals to order quantity.
spare parts forecastingintermittent demand forecastinginventory optimizationcroston methodexponential smoothing
416Discuss
$11.99
by Prince Ntow
1 day ago
Truck Load Break-Even & Fleet Profitability System ( For Free )
A free trial version of our Excel calculator designed to help you analyze exact trip profitability and break-even rates in seconds.
free downloadlogistics managementtruck load calculatorowner operator spreadsheetfleet profitability
20Discuss
free
by Hany Abd elmalik
1 day ago
Progress Chart Widgets
A set of 5 simple chart widgets designed for recording KPIs and visualizing progress made toward set targets
excelprogress chart widgets
2,079Discuss
free
by SHEQXEL
1 day ago
Home Loan Assessment Excel Model
One can check its home loan eligibility along with the PMAY Subsidy eligibility by entering some basic inputs.
bankershomeloansretailloans
1,022Discuss
free
by Rohit Vyas
1 day ago
Pneumatic Conveying Excel Workbook
Workbook in Excel for Pneumatic Conveying aligning with Chapter 10 of textbook "Rules of Thumb for Engineers."
excelengineeringworkbookpneumatic conveying
3,711Discuss
free
by Stephen Hall
1 day ago
Sample Chart of Accounts in SaaS
An excel file showing a sample chart of accounts for a SaaS business.
balance sheetincome statementssaassoftware as a serviceaccounts
2,944Discuss
free
by Ben Murray
2 days ago
Discounted Cash Flow (DCF) - Excel Model Template
This is a free excel template for Discounted Cash Flow (DCF) valuation
revenuevaluationdcfwaccenterprise value
2,5941
free
by Wall Street Oasis
2 days ago
Betas and Leverage
Obtain a table of betas at different debt ratios
financestockbetasleveragedebt ratios
2,498Discuss
free
by Aswath Damodaran
2 days ago
Production and Inventory Control by Batch in Excel DEMO
This is a demo version of the Production and Inventory Control by Batch spreadsheet. Fell free to download and test.
dashboardexcelspreadsheetvbamanufacturing
1,3402
free
by Marcus Servatti
2 days ago
Pricing Your Product: Product Costing Excel Template
Excel spreadsheet to calculate how much it costs to produce your product.
productmarketingpricingcoststemplate
67,533Discuss
free
by Craft Northern Ireland
2 days ago
SaaS Metrics 2.0 Dashboard
A dashboard to help founders manage their SaaS business
key performance indicatorsstartupsventure capitalsaasmetrics
14,485Discuss
free
by David Skok
2 days ago
Six Sigma Project Starter Kit
Define the project, prove the money, plan the first 90 days, and score the charter before the kick-off. Free Excel workbook, 5 sheets.
project managementsix sigmaexcel templateprocess improvementcontinuous improvement
14Discuss
free
by Mohamed Moussa

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