Human Resources Planning Tool in Excel: Headcount Requirement ForecastingA simple tool that makes forecasting headcount requirements easier for HR departments.human resourceshrhiringfiringheadcount planning3,173Discussadd_shopping_cart $45.00 by Jason Varner
Evaluating Financial Performance and ForecastingSet of worksheets related to financial analysis and forecastingevaluationfinancefinancial performanceforecastingfinancial analysis1,675Discussadd_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 forecasting763Discussadd_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 foreacasting1,060Discussadd_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 indicatorssalesrevenuesforecastingstartups3,1601add_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 regression3,8135add_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 consulting389Discussadd_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/loss306Discussadd_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 dashboards986Discussadd_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 modeling300Discussadd_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 analysis350Discussadd_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 ratios224Discussadd_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 valuation200Discussadd_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 startup229Discussadd_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 model120Discussadd_shopping_cart $85.00 by Excel Business Resource
AI Startups Financial forecasting Model (Gen AI , Agentic AI)AI Startup Financial Model | Investor-Ready 5-Year Forecasting Template for Generative AI, SaaS & Agentic Venturesfinancial modelsaastokensrevenue forecastinggenerative ai267Discussadd_shopping_cart $250.00 by Excel Business Resource
Your Best PracticeHave a Best Practice to share?Publish your Best PracticeLearn more about digital publishing
1 hour agoDaily, Weekly, and Monthly Routine Planner ChecklistOrganize your tasks and routines with this comprehensive daily, weekly, and monthly plannergantt chartchecklisttrackerplannerexcel tracker1,950Discussadd_shopping_cart $10.00 by Mubbasshir AR
1 hour agoConstruction Financing Options ComparisonThis tool allows you to compare two different financing options for your construction projectbudgetinterestfinancingconstructionconstructionbudget820Discusslibrary_add free by Nadine Popova
1 hour agoConstruction - Work in Progress Excel TemplateWork in progress (WIP) is an essential financial tool and accurate way to know the true profitability of the company.profitabilitywork in progressconstruction5,5212add_shopping_cart free by ECF Consultancy
1 hour agoCalculation of Interest during the construction periodThe tool calculates Interest during construction period by applying five different methods of equity injection and debt.constructionidcinterest during constructionrandom numbers5,268Discussadd_shopping_cart free by Sumit Barua, CFA (ICFAI), PMP
1 hour agoCash Runway ModelThis Cash Runway Model is an instantly downloadable, ready-to-use tool helping you to forecast your start-up expenses.forecaststartupincomeexpenditurecash runway1,963Discussadd_shopping_cart free by Ben Murray
1 hour agoExcel for Financial Modeling - Functions & Formulas Practice WorkbookThe Excel functions every financial modeler needs, in one interactive workbook.financial modelingexcelexcel skillsexcel functions151Discussadd_shopping_cart free by FinExMod
1 hour agoThe Berkus Method- Valuing the Early Stage InvestmentThe Updated Berkus Method for Early Stage Startup Financial Valuationvaluationstartupventure capitalmethodonline1,500Discussadd_shopping_cart free by Dave Berkus
2 hours agoIntegrated Financial Statements5-Year Forecast with Integrated Financial Statements and Schedulesincome statementbalance sheetcash flow statementintegrated financial statementfinancial forecast model3,2252library_add free by ExcelFinModels
2 hours agoDebt / Loan Calculation Excel TemplateCalculates key debt metrics including instalment, interest expense, interest rate sensitivity and impact of prepaymentsdebtsensitivityinterestmortgagecalculator1,883Discussadd_shopping_cart free by Projectify
2 hours agoIncome Statement - Excel Model TemplateThis is an Income Statement template to help present your business’ profit and loss over time.businessincome statementvaluationdebtdcf1,262Discussadd_shopping_cart free by Wall Street Oasis
2 hours agoFinancial Projections Excel TemplateOur financial projections template provides everything needed to create 5 year startup financial projections.income statementbusiness planbalance sheetstartupfinancial projections8,5493add_shopping_cart free by Plan Projections
2 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 buyoutdcfwacc11,2863add_shopping_cart free by John P. Burns
2 hours agoCombination ModelA 22 section excel model to assess the impact on the financials of the combination of companiescombinationimpactfinancemergersm&a10,5636add_shopping_cart free by John P. Burns
2 hours agoHow to use history in making an acquisition analysisAn extensive excel tool for acquisition analysis, and how to use history when making an acquisition analysis.acquisitionhistoryanalysism&aacquisition analysis1,260Discussadd_shopping_cart free by Prof. Ed Bodmer
2 hours agoDebt Service Reserve Account (Manual & Excel Template)Free Excel template and detailed manual covering the concept and structure of Debt Service Reserve Account.debtfinancial modelingtemplateproject financedebt service reserve account2,598Discussadd_shopping_cart free by FinExMod
2 hours agoCAPEX and Depreciation Projections Excel Model TemplateGet control of future capital expenditure with this CAPEX and Depreciation Projections Model.projectionsbudgetplanningfinancial planningcapital expenditure10,469Discussadd_shopping_cart free by Andrew Grigolyunovich, CFA, CFM, FMVA
2 hours agoSensitivity and Scenario Analysis Excel Template with VBAThis workbook and this manual are designed to help you build a sensitivity analysis into your models using VBA.sensitivity analysisfinancial modelingscenario analysisvba7,4213add_shopping_cart free by FinExMod
6 hours agoWarehouse Inventory Management Excel TemplateExcel template for warehouse inventory tracking and managementtemplateexcelinventory managementstock managementinventory tracker38,4911add_shopping_cart free by App Sheet
6 hours agoBXL Table of Contents Creator/Manager Add-inEffortlessly add the table of contents gold standard to any Excel project.financial modelexceladd-inbeyond excelbxl854Discussadd_shopping_cart free by Craig Hatmaker
6 hours agoAutomated 5g Function TestingHow to automate testing 5g functionsfinancial modeltestingfinancial modelingfinancial modellingdynamic array357Discussadd_shopping_cart free by Craig Hatmaker