Retails and E-commerce Performance WorksheetVery Easy " to adapt and use immediately for training supervisor, workers , line staff , planning function.kpie-commerceexcelretailsupply chain217Discussadd_shopping_cart $12.00 by Natha Sribhokaratha
Demand Planning Performance WorksheetDemand Planning Performance Worksheet Easy to adapt and use for someone who learn how to start learning data analytics in logistics and supply chain function.performancekpitemplateexceldata analytics149Discussadd_shopping_cart $9.00 by Natha Sribhokaratha
10 Years Financial Forecast and Valuation Excel ModelThis unique generic financial model allows the user to forecast a Company's profit and loss account, balance sheet, CFincome statementvaluationcash flowfinancial modelbalance sheet4,8494add_shopping_cart $50.00 by Jair Almeida
Freemium Model with CaC Payback - 5 Year ForecastForecast a 5-year financial plan based on logic specific to the freemium strategy. Includes 3-statement model / cap table.financial modelltvfreemiumsaasfinancial forecast923Discussadd_shopping_cart $45.00 by Jason Varner
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, pivotfinanceprojectforecastsexpensesvariance384Discussadd_shopping_cart$28.00 $21.00 by Mark Whitfield
Personnel Forecast Excel Model TemplateHow to create detailed headcount forecasts using excelmodelexpensesforecasttemplateexcel9,3232add_shopping_cart free by Ben Murray
Forecast Drivers - Excel Model TemplateThis is a Forecast Driver Excel Template.cogscompanyvaluationbalance sheetfinancial information1,480Discussadd_shopping_cart free by Wall Street Oasis
Budget and Forecast Excel TemplateBudget and Forecast Model Interactive Templatebudgetmodelforecasttemplateexcel14,2842add_shopping_cart $99.00 by Steve Lindsey
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
Made to Order Manufacturing - 10 Year Forecasting ModelForecast revenues and expenses of a custom manufacturing going concern. Includes a toggle for cash basis or accrual basis.financial modelmanufacturingcash flow forecastingdcf analysisaccounts receivable301Discussadd_shopping_cart $120.00 by Jason Varner
Medical Spa (Anti-Aging Aesthetics Clinic) 5-Year 3-Statement Financial Forecast ModelComprehensive 5-year financial model for medical spas to forecast revenue, costs, and profitability across aesthetic and wellness services.financial modelcash flow projectionhealthcare financemedical spaanti-aging clinic355Discussadd_shopping_cart $89.00 by ExcelFinModels
Startup Company (5-year) financial forecast modelBy developing a detailed 5-year financial forecast model for a startup, founders, investors, and stakeholders can gain insights into the company’s financial traprojectionsbudgetforecastingfinancial analysisstartup3242add_shopping_cart $70.00 by N Consulting
RLCPlan 24 - your 24 period forecast templateSpreadsheet template for a 24-period financial forecastbusinessprofitfinancialbudgetvaluation278Discussadd_shopping_cart $30.00 by Ryan Luke
Financial Forecasting Model & PnL StatementExcel Financial Forecasting Model and PnL Statement using historical NYSE datadashboardexcelstatisticsprofitandlossdatavisualization318Discusslibrary_add free by Improve Your Excel
MX Construction Project Cost Control System. Automate Budgeting, Tracking, Forecasting, and Variance Analysis.Save 10 to 25 hours per month and eliminate spreadsheet errors with this powerful Excel based construction cost control automation tool.budgetforecastingdashboardvariance analysiscashflow17Discussadd_shopping_cart $195.00 by Jack Avon
Sales Forecasting ToolkitThe same techniques used by professional demand planners and forecasting analysts, in a single Excel file you can use in under an hour.salesforecastingexcelsales forecastsmallbusiness49Discussadd_shopping_cart $59.00 by Giorgi Tetrauli
Your Best PracticeHave a Best Practice to share?Publish your Best PracticeLearn more about digital publishing
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
7 hours agoSeat Booking with Interactive Floor Plan Excel Template, Office Space Reservation, Space Management, Seat HighlightingSeat Booking Excel Template with Interactive Floor Plan & Occupancy Statuses - Very easy for Admin to setup and maintain.excel templatespreadsheet templateseat bookingseat booking templateoffice space management1,043Discussadd_shopping_cart $12.00 by Kacharuk Marukpitak
8 hours agoSimple FCFF Model (Free Cash Flow for the Firm)A complete FCFF model that allows for changing margins and has default assumptions built infinancevaluationfcffpresent valuefree cash from for the firm972Discussadd_shopping_cart free by Aswath Damodaran
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
15 hours agoEvaluating Financial Performance and ForecastingSet of worksheets related to financial analysis and forecastingevaluationfinancefinancial performanceforecastingfinancial analysis1,651Discussadd_shopping_cart free by Matt Evans
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
15 hours agoFinancial Model Assumption BookFinancial model assumption and reference sheet template to be linked to the modelfinancial modelproject financeauditassumption bookdata book5,847Discussadd_shopping_cart free by FinExMod
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