Non-Wage Operating Expenses Model Excel TemplateQuick and easy way to forecast your non-wage operating expenses without having to hard code numbers each month.modelfinancial modeltemplateexceloperating expenses865Discussadd_shopping_cart free by Ben Murray
Food Truck Financial ModelIt can estimate ongoing operating expenses, monthly sales revenue, startup investment requirements, and inventory.financial analysisfinancial planningfinancial modelfinancial modelingfinancial forecast159Discussadd_shopping_cart $190.00 by Oak Business Consultant
Poultry Farm 5 Year Financial Plan and ProjectionsA comprehensive 5-year financial plan for a poultry farm, detailing startup costs, revenue forecasts, operating expenses, breakeven analysis, and profit projectpoultry farm375Discussadd_shopping_cart $100.00 by R Limited
Bar Financial Model Excel TemplateThis template contains input sheets, Supporting details including the calculations of operating expenses, payroll, depreciation, loan, and working capital.budgetingfinancial planningfinancial modelingexcel templatesbar business89Discussadd_shopping_cart $125.00 by Oak Business Consultant
Operating Expense Ratio Excel TemplateA template to calculate the operating expense ratio in Excel.revenueexpensesreal estateoperating expensesoperating expense ratio487Discussadd_shopping_cart free by Dheeraj Vaidya CFA FRM
Capitalizing R&D - WebcastLearn how to capitalize R&D instead of having it as an operating expense.financer&dearningsconversioncapital expenditure7201add_shopping_cart free by Aswath Damodaran
Parcel Locker Network Business Financial Model (10+ Yrs. DCF and Valuation)The Parcel Locker Network Business Financial Model is a comprehensive tool designed to analyze the financial aspects of operating a parcel locker network.revenuevaluationfinancial modelingfinancial statementsoperating expenses337Discussadd_shopping_cart $79.00 by Big4WallStreet
Personnel Forecast Excel Model TemplateHow to create detailed headcount forecasts using excelmodelexpensesforecasttemplateexcel9,3232add_shopping_cart free by Ben Murray
Telehealth Services Company Financial Model (10+ Yrs. DCF and Valuation)The Telehealth Services Company Financial Model is a comprehensive tool designed to analyze the financial aspects of a telehealth platform.financial modelingoperating expensesvaluation analysisrevenue projectionstelemedicine326Discussadd_shopping_cart $79.00 by Big4WallStreet
Short Term Rental Financial Model (ArBnB, VRBO and Others)The financial model for short-term rental is a comprehensive tool designed to help individuals and businesses evaluate the profitability of short-term rentals.key performance indicatorsfinancial modeloperating expensesproperty valueshort term rental364Discussadd_shopping_cart $40.00 by Jair Almeida
Independent Power Producer (IPP) Excel ModelExtensive and detailed Excel Model for Independent Power Producersfinancial modelfinancial projectionsoperating expensesfinancial assumptionsrenewable energy7,8443add_shopping_cart $50.00 by Prof. Ed Bodmer
Annual Operating Plan - Actual vs Budget TemplateUser friendly template to prepare an operating budget to project company’s performance and compare it with actual resultincome statementsalesexpensesvarianceoperating budget381Discussadd_shopping_cart $69.00 by Profit Vision
Operating Profit Margin Excel TemplateThis excel template allows you to calculate operating profit marginprofitinvestingoperationstemplateratio633Discussadd_shopping_cart free by Dheeraj Vaidya CFA FRM
Capitalizing Leases - WebcastLearn how to treat leases as a financial expense instead of an operating expensefinancedebtconvertingearningsleases1,237Discussadd_shopping_cart free by Aswath Damodaran
Solar (PV) Power Plant - Project Finance ModelProject Finance Model providing forecast and profitability analysis of a development and operating scenario for a Solar (PV) Power Plant.irrfinancial modelproject financesolarinvestor returns1,6944add_shopping_cart $149.00 by Profit Vision
Telecoms Financial ModelTelecom Financial Model presents the case of an already operating business in the telecom sector (mobile communications,financial modelfinancial modelinginternetexcelmobile1,7463add_shopping_cart $220.00 by Big4WallStreet
Your Best PracticeHave a Best Practice to share?Publish your Best PracticeLearn more about digital publishing
2 hours agoLabour Cost Calculation Excel TemplateSample Labour Cost Calculator in Excel. Created for catering but can be adapted for use.profitabilitycalculatorexcelcateringfailte27,979Discussadd_shopping_cart free by Fáilte Ireland
6 hours 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 youdashboardexceltasks743Discusslibrary_add free by Rahim Zulfiqar Ali
9 hours agoStartup Pro-forma Profit and Loss statement (P&L) TemplateMade to help you construct a high level operation plan for your startup. cogsstatementexpensesstartuptemplate38,7251add_shopping_cart free by Charlie Tillett
12 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
13 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
14 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
19 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
19 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
19 hours agoThree-Stage Dividend Discount ModelValue the equity in a firm with three stages of growthgrowthfinancevaluationequitystable growth4,343Discussadd_shopping_cart free by Aswath Damodaran
19 hours agoWalmart Financial ModelWalmart Financial Modelaswath damodaranwalmart financial modeloperational financial model1,609Discussadd_shopping_cart free by S Uddanti
19 hours agoEvaluating Financial Performance and ForecastingSet of worksheets related to financial analysis and forecastingevaluationfinancefinancial performanceforecastingfinancial analysis1,651Discussadd_shopping_cart free by Matt Evans
19 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
20 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 structure8,212Discussadd_shopping_cart free by Ivan Klykov
20 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
20 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
20 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
20 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 forecast7,833Discussadd_shopping_cart free by Ben Murray
1 day agoEV Charging Hub Financial Model Template - one page modelA dynamic one page EV Charging Hub financial model (up to 25 years), showing investor returnsinvestorforecastforecastingfinancial modelfundraising408Discussadd_shopping_cart $59.00 by numberslides
1 day 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
1 day 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