Search results: month forecast

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  Inventory Cash Flow Management - Up to 36 Month Forecast

  A way to plan out cash requirements for inventory purchases based on expected sales and seasonality.

  cash flow managementsales forecastinventory managementinventory planningdemand forecast

  2,064Discussadd_shopping_cart

  $45.00

  by Jason Varner
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  SaaS Private Equity Acquisition & Valuation Model (84-Month Forecast)

  SaaS private equity acquisition model with a customer churn engine, dynamic hiring plan, and LP/GP waterfall.

  acquisitionvaluationcorporate financeirrprivate equity

  95Discussadd_shopping_cart

  $89.00

  by Finmodels
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  SaaS Financial Model: 36-Month Forecast with MRR/ARR, Churn, Deferred Revenue, Unit Economics & DCF Valuation

  A monthly 3-year financial model for a subscription (SaaS) business. It builds revenue bottom-up from customer acquisition, churn and monthly vs annual subscrip

  saassaas financial modelsubscribtion

  255Discussadd_shopping_cart

  $60.00

  by Alexandr Marchenko
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  Group Training Gym Financial Model

  The Group Training Gym Financial Model provides a 5-year annual forecast along with a month-by-month forecast of the bus

  financial modelexcelfinancial forecastgymgroup training

  198Discussadd_shopping_cart

  $55.00

  by Jason D'Errico, MBA
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  Boutique Hotel Financial Model

  The Boutique Hotel Financial Model provides a 5-year annual forecast along with a month-by-month forecast of the business.

  financial modelfinancial projectionsexcelboutique hotel

  717Discussadd_shopping_cart

  $65.00

  by Jason D'Errico, MBA
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  Monthly Rolling Cash Flow Projections Excel Model

  The Monthly Rolling Cash Flow Projection will give you a month-by-month forecast of the business for an entire year.

  3 statement modelmonthly cash flowrolling cash flow projection

  308Discussadd_shopping_cart

  $45.00

  by Jason D'Errico, MBA
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  Payroll & Headcount Planning — Excel Model for Hiring & Cost Forecasts

  An 18-month, role-by-role payroll and headcount planning model that forecasts hiring costs, benefits, and total workforce spend.

  financial modelhiring planexcel templateheadcount planningstaffing plan

  172Discussadd_shopping_cart

  $24.99

  by Bilal Kasbati
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  13-Week Cash Flow Forecast & CFO Dashboard Excel | AR/AP, Scenario Planning, Runway & Management Report

  13-week cash flow and CFO Excel system with AR/AP, runway, scenarios, actual vs forecast, dashboard, Word management reports and PDF guide.

  working capitalcash flow forecastaccounts receivableaccounts payablecash flow planning

  24Discussadd_shopping_cart

  $49.90

  by SheetworksStudio
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  Film Production Financial Forecasting Model

  Ready-to-use Excel model for film production financial forecasting – covering multi-window revenue, production costing, slate planning, and business valuation

  financial modelsvodfilm productionotttv series financials

  65Discussadd_shopping_cart

  $65.00

  by Excel Business Resource
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  Cash flow forecast + Supplementary Personal Survival budget Excel template

  Calculates the expected amount of money going in and paying out for your business over a period of time.

  projectionmodelforecaststartuptemplate

  8,035Discussadd_shopping_cart

  free

  by Start Up Loans
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  Event-driven Budget template

  24-month event-driven financial model: list your revenue and cost events once — the P&L, Cash Flow, and KPI Dashboard build themselves. No macros.

  financial modelfp&a forecasting budgeting

  76Discussadd_shopping_cart

  $39.00

  by Consulting
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  Startup Financial Model — Excel Template: 10 Business Models, 3-Statement, DCF & SaaS Unit Economics

  An investor-grade startup financial model in one Excel file: 10 business models, a full 3-statement forecast, DCF valuation and SaaS unit economics.

  financial modelstartupventure capitalfinancial modelingstartup financial model

  62Discussadd_shopping_cart

  $79.00

  by Arno Meijer
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  Personal budget Excel Model

  Personal budget tool for tracking spending, setting budgets and analysing spending habits

  budgetforecastpersonal budgetindividual forecastsetting forecasts

  2,1101add_shopping_cart

  $25.00

  by ModellingGuy
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  Apple Orchard Excel Financial Model

  Our Apple Orchard Excel Financial Model is designed to help you make informed principal business and financial decisions based on accurate reporting.

  financial planninginvestment analysisexcel modelingapple farmingcrop yield forecasting

  85Discussadd_shopping_cart

  $50.00

  by Oak Business Consultant
• 

  Full-Service Bar Monthly 5-Year 3-Statement Financial Forecast Model

  5-year full-service bar financial model with revenue by drinks, food & merchandise, monthly forecasts, KPIs, and valuation tools.

  wine bar financial modelfull-service bar financial modeltaverns financial modellounges financial modelpubs financial model

  221Discussadd_shopping_cart

  $89.00

  by ExcelFinModels
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  Revenue Forecasting Model — 36-Month Multi-Stream Excel Template

  Forecast up to 3 years of monthly revenue across multiple streams with growth, churn, seasonality and dashboard.

  financial modelchurn ratesales forecastgrowth raterevenue forecast

  102Discussadd_shopping_cart

  $24.99

  by Bilal Kasbati
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