Simple Price, Gross Margin & Unit Variance Analysis Excel ModelThis is a Simple Price, Gross Margin and Unit Variance Analysis summarizes Price, Gross Margin and Units Sold Model.financeaccountingleadershipvarianceprice1,281Discussadd_shopping_cart $39.00 by CFO.University
How to Properly Record Deferred Revenue in SaaSThis is a template helping your SaaS business to record Deferred Revenue.saassubscriptioncacgross marginclv930Discussadd_shopping_cart free by Ben Murray
Capital Investment Analysis Request Form ToolThis Capital Investment Analysis Request Form is used to evaluate the merits of capital projects.financeaccountingleadershipgross margintreasury708Discussadd_shopping_cart $49.00 by CFO.University
Gym Financial Model and Budget ControlA 10-year financial model for a Gym, with monthly 3-statement projections, key metrics, DCF valuation, and visual charts for performance analysis.income statementbudgetdcfbalance sheetfinancial projections596Discussadd_shopping_cart $50.00 by Jair Almeida
Coffee Shop Financial Plan and Budget ControlA 10-year financial model for coffee shops, with monthly 3-statement projections, key metrics, DCF valuation, and visual charts for performance analysis.income statementbudgetbalance sheetsmall businessgross margin531Discussadd_shopping_cart $40.00 by Jair Almeida
How to Avoid making 3 Critical Mistakes when Calculating LTVThe top 3 reasons why the LTV calculation is inaccurate and how to address themfinancecost of capitalltvcustomer lifetime valuechurn rate577Discussadd_shopping_cart free by Jeff Bussgang
Smart Strategies to Reduce Cost of Goods SoldOur Cost-Saving Guide will provide you with smart techniques to identify Cost Savings and increase your profit!cogsgross margincost analysiscost savingcost ideation240Discussadd_shopping_cart $10.00 by Analytical Framework
Retail Inventory Management TemplateDetailed, easy to use template for managing your business' inventorysalescalculatorinventory templateinventory managementretail inventory6,7614add_shopping_cart free by Alan Friedman
Margin profitability dashboardThe Data'sOk Margin & Profitability Dashboard gives you the complete picture: from gross revenue all the way down to operating profit, SKU by SKU.salesecommerceexcelmarginsprofitability analysis49Discussadd_shopping_cart $49.00 by Giorgi Tetrauli
Margin Excel DashboardSimplified model developed in Excel for contribution margin study demonstration with graphical visualization of results.accountcostsdashboardexcelmargin1,138Discussadd_shopping_cart free by Lauro Jorge Prado
Financial Product Management Excel TemplateThis spreadsheet allows you to manage your product portfolio financially. Pay attention to the products that bring the most margin to your business.businessperformanceproductrevenuesexpenses663Discussadd_shopping_cart $11.00 by Improve Your Excel
E-Commerce Landed Cost & SKU Profitability Factory — Google SheetEliminate margin illusion with automated true landed COGS, customs tariff allocations, and real-time SKU profitability alarms natively in Google Sheets.landed cost calculatorsku profitability google sheetse-commerce cogs spreadsheetamazon fba margin calculatorshopify pricing template34Discussadd_shopping_cart$20.00 $2.00 by Scott Ortiz
Top-Down Forecasting Model Based on TAMA financial model that lets anyone look at the potential of a company's valuation based on TAM growth and margin assumptions. Includes scenario toggles.ebitdascenario analysisrevenue forecastcompany valuationvisualizations128Discussadd_shopping_cart $45.00 by Jason Varner
Simple Break-Even Analysis Excel ModelA FREE straightforward Break-Even Analysis Model in Microsoft Excel for you to use.corporate financebreak-even pointbreak even analysiscontribution marginsales volume analysis788Discussadd_shopping_cart $7.00 by Amir Ganic
2023 Income Statement – Profit & Loss Statement – Small BusinessCreate your own income statement with a simple, free excel sheet template.income statementincome statement templatefree excel templatedownloadable income statement1,113Discussadd_shopping_cart free by Indzara
E-commerce Subscription Financial Model in ExcelE-commerce Subscription Financial Model in Excelfinancial modelstartupssubscriptione-commercemanagement consulting584Discussadd_shopping_cart $10.00 by Asen Gyczew
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1 hour agoThe All-in-One Task Tracking SystemThe All-in-One Task Tracking System is a simple and organized framework designed to help you manage, monitor, and complete your tasks efficiently. It allows youdashboardexceltasks740Discusslibrary_add free by Rahim Zulfiqar Ali
4 hours agoStartup Pro-forma Profit and Loss statement (P&L) TemplateMade to help you construct a high level operation plan for your startup. cogsstatementexpensesstartuptemplate38,7241add_shopping_cart free by Charlie Tillett
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9 hours agoValuation: Free Cash Flow to Firm (FCFF) vs Free Cash flow to Equity (FCFE) Excel ModelExcel Valuation model that reconciles FCFF (Free Cash Flow to the Firm) and FCFE (Free Cash Flow to Equity)financevaluationfcfffcfereconcile8,537Discussadd_shopping_cart free by Aswath Damodaran
14 hours agoValuation of PremiumsA model to value the premium you should pay for growth in either an intrinsic valuation or a relative valuation.growthfinancevaluationpremiumsintrinsic838Discussadd_shopping_cart free by Aswath Damodaran
14 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
14 hours agoThree-Stage Dividend Discount ModelValue the equity in a firm with three stages of growthgrowthfinancevaluationequitystable growth4,343Discussadd_shopping_cart free by Aswath Damodaran
15 hours agoWalmart Financial ModelWalmart Financial Modelaswath damodaranwalmart financial modeloperational financial model1,609Discussadd_shopping_cart free by S Uddanti
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15 hours agoSaaS 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
15 hours agoExcel Revolving Credit Calculator for annual modelsAn automatic excel algebraic approach for revolving loan facility in annual financial models (no macro & circular links)financedebt schedulefinancial modelingcredit calculatordebt structure8,211Discussadd_shopping_cart free by Ivan Klykov
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15 hours agoSaaS Cohort Analysis ModelA simple cohort analysis spreadsheet to understand how you are doing on your KPIs (Churn, Customer Lifetime etc.)startupssaasconversionsoftware as a servicechurn5,771Discussadd_shopping_cart free by Christoph Janz
15 hours agoSaaS Revenue Waterfall Excel Chart TemplateA SaaS Excel Model to help you forecast revenue waterfall in simple, automated charts.revenuewaterfallsaassoftware as a servicemrr13,775Discussadd_shopping_cart free by Ben Murray
15 hours agoSales Team Headcount Forecast Excel TemplateThis Excel spreadsheet template will help you forecast your sales team headcount while scaling bookings.forecastsaassoftware as a serviceexcelheadcount forecast7,832Discussadd_shopping_cart free by Ben Murray
20 hours agoEV Charging Hub Financial Model Template - one page modelA dynamic one page EV Charging Hub financial model (up to 25 years), showing investor returnsinvestorforecastforecastingfinancial modelfundraising407Discussadd_shopping_cart $59.00 by numberslides
20 hours agoDue Diligence P&L - Exhaustive Revenue and Costs analysis templateFinancial Due Diligence exhaustive P&L model for Revenue & Costs Analysis. Big-4 like checklist of financial due diligence analyses.acquisitioninvestmentfinancial analysisdue diligencedue diligence report2,692Discussadd_shopping_cart $249.00 by HEURTEBIZE
20 hours agoBurn Rate CalculatorSimple and easy to use tool for calculating the cash burn rate of your businesscash flowburn ratecash burn rateburn rate calculatorexpenditure4,201Discussadd_shopping_cart free by Gusto
20 hours agoBurn Rate CalculatorThis burn rate calculator will help you work out when your business will run out of money.cash flowcalculatorburn ratecash burn rateburn rate calculator1,307Discussadd_shopping_cart free by Commerce Bank