Search results: opex

• 

  OpEx Budget vs. Actuals Variance Commander — Cash Runway Sheet

  Stop OpEx bloat and track departmental variance. Zero-based budgeting that translates line-item overspend into lost cash runway, natively in Google Sheets.

  corporate finance modelcash runway calculatorburn rate trackeropex budget templatezero based budgeting spreadsheet

  58Discussadd_shopping_cart

  $20.00 $2.00

  by Scott Ortiz
• 

  Budget Analysis Model

  This model performs analysis on actual spending of capex and opex items and conducts budget variance calculations and visualizations of spending monthly.

  budgetbudget variancebudget analysisbudgetary control

  244Discussadd_shopping_cart

  $10.00

  by Pharaoh
• 

  Data Center Financial Model - 25 MW

  Data Center Financial Model (25 MW) for Rajasthan greenfield project. Includes phased CAPEX, OPEX, revenues, subsidies & IRR/DSCR analysis for investors.

  financial modellingproject financeequity irrdata centers

  154Discussadd_shopping_cart

  $100.00

  by Abhinav Chaturvedi
• 

  Shipping Vessel Financial Model Suite – 10 Year Forecast, Valuation & Feasibility

  Excel shipping vessel financial model suite for forecasting, charter revenue, opex, debt, valuation, dashboards, with Lite & Ultimate versions.

  excel financial modelcash flow forecastshipping financial modeldebt financing modelshipping vessel financial model

  267Discussadd_shopping_cart

  $66.00

  by B Saeed
• 

  Airport Financial Model Suite – 10-Year Forecast, Valuation & Feasibility

  Excel airport financial model suite with 10-year forecasting, traffic, aero/non-aero revenue, opex, capex, debt, valuation and dashboards.

  scenario analysisexcel financial modelinfrastructure financial modelproject finance modeldcf valuation model

  101Discussadd_shopping_cart

  $95.00

  by B Saeed
• 

  Restaurant Financial Model Excel Template

  Restaurant Financial Model Excel Template delivers a thorough and detailed projection for your CapEx, OpEx, and Profitability, encompassing in-depth analysis.

  financial analysisfinancial projectionsstartup financial modelexcel templaterestaurant financial model

  1,253Discussadd_shopping_cart

  $95.00

  by Hammad Hasan
• 

  HOSPITAL Financial model template generated by Team Strategy financial model

  A comprehensive and customizable financial template that captures all the key aspects of the hospital sector business, from CAPEX and OPEX to hidden costs and r

  npvirrfinancial modelhospitalhealthcare

  251Discussadd_shopping_cart

  $69.00

  by ST
• 

  Master Finance for Non-Finance

  This is a short course explaining key finance principles to a non-finance business audience, using an imaginary catering company from Vancouver.

  cogsfinancenpvirrdebt

  38Discussadd_shopping_cart

  free

  by P MBA
• 

  Commerical Airline Financial Model (Aircraft Lease & Capex Option)

  A 5-year airline model for leased and purchased fleets with sector-level revenue forecasting, fleet utilization, cost analysis, and full financial statements.

  airline financial modelaviation financial modelairline business modelairline cash flow projectionairline revenue forecast excel

  1,266Discussadd_shopping_cart

  $169.00

  by ExcelFinModels
• 

  Self-Service Dog Wash Station Financial Forecast Model

  5-yr dog wash financial model: forecasts revenue, costs, & profits from self-service bays, including pricing, utility use, and upsells.

  dog wash station financial modelself-service dog wash proformadiy dog wash revenue forecaststartup dog wash budget templatedog wash station costs forecast

  326Discussadd_shopping_cart

  $89.00

  by ExcelFinModels
• 

  Credit Support for Sponsors’ Equity: What is it and how to model it (Including a complete project finance model)

  This Excel based template and manual discusses lenders requirement for credit support from sponsors to guarantee their equity

  equityproject financeproject finance modelletter of creditcredit support

  881Discussadd_shopping_cart

  free

  by FinExMod
• 

  2014 Round 2: Time is Money

  Excel training/competition model from the 2014 Financial Modeling World Championships

  financial modelingm&aacquisitionsfinancial statementsexcel skills

  1,377Discussadd_shopping_cart

  free

  by Full Stack Modeller
• 

  Padel Club Financial Model – 10 Year Forecast

  10-year financial model for a padel club providing forecasts, profitability insights, and planning tools to support long-term growth.

  financial analysisstartupfinancial plansportsentertainment

  3,320Discussadd_shopping_cart

  $129.00

  by Profit Vision
• 

  Professional Financial Model in Excel

  Excel professional financial model to make financial projections for your business.

  financial modelexcelthree statement modelmultilaguagemulticurrency

  2,1676add_shopping_cart

  $299.00

  by Itillect
• 

  Manufacturing Company Financial Model - Dynamic 10 Year Forecast

  Financial Model providing a dynamic up to 10-year financial forecast for a startup Manufacturing Company.

  cash flowforecastfinancial modelstartupfinancial ratios

  1,2716add_shopping_cart

  $149.00

  by Profit Vision
• 

  10 Years Financial Forecast and Valuation Excel Model

  This unique generic financial model allows the user to forecast a Company's profit and loss account, balance sheet, CF

  income statementvaluationcash flowfinancial modelbalance sheet

  4,8494add_shopping_cart

  $50.00

  by Jair Almeida
• Your Best Practice

  Have a Best Practice to share?

  Publish your Best Practice
  Learn more about digital publishing

keyboard_arrow_downShow more