Human Resources Planning Tool in Excel: Headcount Requirement ForecastingA simple tool that makes forecasting headcount requirements easier for HR departments.human resourceshrhiringfiringheadcount planning3,132Discussadd_shopping_cart $45.00 by Jason Varner
Evaluating Financial Performance and ForecastingSet of worksheets related to financial analysis and forecastingevaluationfinancefinancial performanceforecastingfinancial analysis1,651Discussadd_shopping_cart free by Matt Evans
Sales Forecasting for Management Consultants & Business AnalystsA 122 page PDF guide to understand Sales Forecasting for Management Consultants.sensitivity analysissimulationmanagement consultingconsulting projectsales forecasting743Discussadd_shopping_cart free by Asen Gyczew
Seasonality Forecasting with Time Series DecompositionData forecasting with analysis of periodic variation in predicted data projections.projectionforecastingpredictionfinancial projectionstime series foreacasting1,030Discussadd_shopping_cart free by Business Spreadsheets
SaaS Revenue Forecasting ModelFull-packed revenue forecasting model to help SaaS founders take better decisions with key indicators. key performance indicatorssalesrevenuesforecastingstartups3,1401add_shopping_cart free by Noah Barr
Multivariate Regression Analysis Excel Model with ForecastingThe Excel multivariate regression analysis performs multiple linear regression analysis for forecasting and prediction.analysisforecastingpredictionmultiple regressionmultivariate regression3,7805add_shopping_cart $19.00 by Business Spreadsheets
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
Crypto Trading Platform Financial Forecasting ModelDownload Crypto Trading Platform/App financial model for detailed forecasting, profitability & valuation for inform decision making for Investor & Founder.cash flowfinancial modelstartupscryptocurrencyprofit/loss263Discussadd_shopping_cart $120.00 by Excel Business Resource
Startup Financial Forecasting Model (in Google Sheets)Financial Forecasting for Revenue, Profits and Cashflow. Build As many scenarios as you want for your startup!financial modelstartup financial modelfinancial forecastinggoogle sheet dashboards978Discussadd_shopping_cart $51.00 by FinDataPro
Amazon Financial Model With Forecasting and ValuationsFinancial Model of Amazon (Ticker: AMZN) with forecasting and valuations. Consists of quarterly historical from 2018 to 2022 and forecasting for next five yearsmodelvaluationforecastingfinancial modelamazon financial modeling280Discussadd_shopping_cart $100.00 by Simarjeet Singh
Budgeting and Forecasting ModelBudgeting and Forecasting model for 5 years suitable for start-up or established entities.budgetforecastingfinancial analysisstartupvariance analysis326Discussadd_shopping_cart $49.00 by N Consulting
All Industries – Financial Forecasting Model: 5 Year FRC / 3-Statement Model / DCF ValuationA fully comprehensive Financial Forecasting Model, suitable for all types of companies in all industries.npvwaccfinancial planningroifinancial ratios213Discussadd_shopping_cart $79.00 by Stan Simons
Short Term Rental – Financial Forecasting Model: 5 Year FRC / 3-Statement Model / DCF Project ValuationA fully comprehensive Financial Forecasting Model, suitable for a Short Term Rental Businesscapital budgetingnpvirrwaccproject valuation185Discussadd_shopping_cart $79.00 by Stan Simons
EV Charging Station Financial Forecasting ModelDownload detailed EV charging station financial forecasting model to helps you forecast revenues, costs, and valuation to make informed business decisions.revenue modelfinancial forecastingprofit/lossev charging stationev startup204Discussadd_shopping_cart $99.00 by Excel Business Resource
Software Development Firm Financial Forecasting ModelDownload comprehensive financial forecasting model of software development firm to forecast revenue, cost and its profitability to make informed decisions.income statementvaluationcash flowinvestorfinancial model107Discussadd_shopping_cart $85.00 by Excel Business Resource
Lightweight CRM & Pipeline Terminal | Revenue Forecasting DashboardA CRM and sales pipeline manager for Google Sheets. Features automated weighted revenue forecasting, dynamic stage probability mapping, and live sales dashboardbusiness developmentgoogle sheetssales pipelinecrmsales dashboard52Discussadd_shopping_cart$20.00 $2.00 by Scott Ortiz
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20 minutes agoHotel Budgeting Excel Template DemoHotel budget template is a one-year financial planning template that enables the user to project BS, PnL, CF.financial planninghotel budget templatehotel financial modelsbudgetinhotels hospitality1,147Discussadd_shopping_cart free by Andrew Grigolyunovich, CFA, CFM, FMVA
3 hours agoLabour Cost Calculation Excel TemplateSample Labour Cost Calculator in Excel. Created for catering but can be adapted for use.profitabilitycalculatorexcelcateringfailte27,979Discussadd_shopping_cart free by Fáilte Ireland
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10 hours agoStartup Pro-forma Profit and Loss statement (P&L) TemplateMade to help you construct a high level operation plan for your startup. cogsstatementexpensesstartuptemplate38,7251add_shopping_cart free by Charlie Tillett
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20 hours agoValue of Control in a Firm - Excel ModelThis Excel model analyzes the value of control in a firm.control valuefinancemodelvaluationfirm2,038Discussadd_shopping_cart free by Aswath Damodaran
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21 hours agoWalmart Financial ModelWalmart Financial Modelaswath damodaranwalmart financial modeloperational financial model1,610Discussadd_shopping_cart free by S Uddanti
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