Marketing ROI - Recurring and/or Irregular Revenues Excel Model TemplateTrack the actual ROI of your marketing spend over time.marketingirrreturn on investmentrecurring revenueprofessional services501Discussadd_shopping_cart $45.00 by Jason Varner
SaaS Customer Simulator: Pricing/Retention/Terms/LTV/CaCSimulate up to 10 customer types to find the best pricing and contract terms for your SaaS business. Isolate variables for sensitivity analysis.irrltvretentioncacsaas pricing350Discussadd_shopping_cart $45.00 by Jason Varner
NPV, IRR & Payback CalculatorThe template allows the user to calculate the net present value (NPV), internal rate of return (IRR) and payback period.npvirrnet present valuepaybackinternal rate of return3,433Discussadd_shopping_cart free by ECF Consultancy
Quick NPV, IRR, Payback Period Valuation Investment / Project Feasibility - Appraisal ModelA Spreadsheet for a quick Net Present Value (NPV), Internal Rate of Return (IRR) and Payback Period (PPP) calculation.investmentsvaluationnpvirrnet present value3,8832add_shopping_cart free by Nikolaos Giannoulis, CFA, AFM, CFM, MSc
CAC Payback Period vs. LTV/CACComparing two SaaS metrics: CAC Payback Period vs LTV/CAC using spreadsheet models in excel.modelltvsaaschurncac1,1761add_shopping_cart free by Ben Murray
Payback period and Waterfall ChartWe provide this excel template to visualize the free cash flow to a waterfall chart. It is also calculating the payback period of investment.payback periodwaterfall chart1,030Discussadd_shopping_cart $5.00 by N Consulting
Feasibility Metrics (NPV, IRR and Payback Period) Excel TemplateNet present value, internal rate of return and payback period and see the results in dynamic graphs.investmentfinancecash flowcapital budgetingnpv8,612Discussadd_shopping_cart free by Big4WallStreet
Payback Period Example ModelCalculation of discounted and undiscounted payback period (both intuitive and with arrays)financediscountedpayback periodundiscounted605Discussadd_shopping_cart free by Wall Street Training
Discounted Payback Period Excel ModelA simple tool to calculate the Discounted PayBack Period when making a capital investment.investmentcash flowsnet present valueexceldiscounted payback period426Discussadd_shopping_cart free by Arno Wakfer
ROIC & Payback Period Calculator Free TemplateThis Template is to provide users with a ready-to-use calculator of return of invested capital (ROIC) and Payback Periodfcffroicnpvcalculatordashboard480Discussadd_shopping_cart free by JL Valuation & Modeling
Payback period schedule in financial modelingThe payback period is the span of time a firm or project would need to generate or recover enough cash that equal its initial capital investment.financial modelpayback periodinvestment viability591Discusslibrary_add free by Victor Ogundele
Product-as-a-Service (PaaS) - Strategic Business Modeling Planner Excel ModelTransition to a subscription model instead of a direct sales model with this financial planning template for a PaaS business.yearfinancial modelstartupltvcac1,156Discussadd_shopping_cart $70.00 by Jason Varner
Enterprise SaaS Financial Model - Up to 3 Contract ConfigurationsA 5-year monthly and annual financial model for B2C or B2B SaaS businesses. Includes a 3-statement model and advanced customer retention inputs.yearfinancial modelsaasdcf analysisenterprise saas382Discussadd_shopping_cart $95.00 by Jason Varner
SaaS Metrics Excel Template - Learn How to Calculate and Track ActualsAn advanced calculator for any SaaS or mobile app biz to track their most important metrics over time. Includes historical retention data inputs.calculatorcacltv to cacsaas metricscustomer acquisition cost773Discussadd_shopping_cart $45.00 by Jason Varner
Marketplace Subscription ModelForecasting template for a marketplace business that offers an optional subscription service.irrfinancial modelltvsubscriptionfinancial statements220Discussadd_shopping_cart $95.00 by Jason Varner
Food Truck / Coffee Truck Startup Financial Model - Service Schedule Engine, 5-Year P&L, SDE & PaybackBuild a food or coffee truck's revenue from a real weekly service schedule capped by physical capacity - 5-year P&L, SDE, payback and a Food/Coffee toggle.business plancash flowfinancial modelstartuppro forma51Discussadd_shopping_cart $99.00 by ProformaWorks
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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
5 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
15 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
15 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
15 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
21 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
21 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
21 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
21 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