Budget Analysis ModelThis model performs analysis on actual spending of capex and opex items and conducts budget variance calculations and visualizations of spending monthly.budgetbudget variancebudget analysisbudgetary control290Discussadd_shopping_cart $10.00 by Pharaoh
Data Center Financial Model - 25 MWData Center Financial Model (25 MW) for Rajasthan greenfield project. Includes phased CAPEX, OPEX, revenues, subsidies & IRR/DSCR analysis for investors.financial modellingproject financeequity irrdata centers264Discussadd_shopping_cart $100.00 by Abhinav Chaturvedi
Shipping Vessel Financial Model Suite – 10 Year Forecast, Valuation & FeasibilityExcel 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 model353Discussadd_shopping_cart $66.00 by B Saeed
Airport Financial Model Suite – 10-Year Forecast, Valuation & FeasibilityExcel 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 model164Discussadd_shopping_cart $95.00 by B Saeed
EU Taxonomy Alignment Screen and Article 8 KPI Workbook (16 Climate DA activities)Screen activities against Article 3 with 16 Climate Delegated Act criteria, then produce the turnover, CapEx and OpEx KPIs in the Annex II template.kpiexcelarticlecompliancecsrd53Discussadd_shopping_cart $149.00 by Bindler
Restaurant Financial Model Excel TemplateRestaurant 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 model1,324Discussadd_shopping_cart $95.00 by Hammad Hasan
HOSPITAL Financial model template generated by Team Strategy financial modelA comprehensive and customizable financial template that captures all the key aspects of the hospital sector business, from CAPEX and OPEX to hidden costs and rnpvirrfinancial modelhospitalhealthcare276Discussadd_shopping_cart $69.00 by ST
Master Finance for Non-FinanceThis is a short course explaining key finance principles to a non-finance business audience, using an imaginary catering company from Vancouver.cogsfinancenpvirrdebt65Discussadd_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 excel1,380Discussadd_shopping_cart $169.00 by ExcelFinModels
Self-Service Dog Wash Station Financial Forecast Model5-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 forecast512Discussadd_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 equityequityproject financeproject finance modelletter of creditcredit support943Discussadd_shopping_cart free by FinExMod
2014 Round 2: Time is MoneyExcel training/competition model from the 2014 Financial Modeling World Championshipsfinancial modelingm&aacquisitionsfinancial statementsexcel skills2,577Discussadd_shopping_cart free by Full Stack Modeller
Padel Club Financial Model – 10 Year Forecast10-year financial model for a padel club providing forecasts, profitability insights, and planning tools to support long-term growth.financial analysisstartupfinancial plansportsentertainment3,434Discussadd_shopping_cart$129.00 $90.30 by Profit Vision
Professional Financial Model in ExcelExcel professional financial model to make financial projections for your business.financial modelexcelthree statement modelmultilaguagemulticurrency2,2356add_shopping_cart $299.00 by Itillect
Manufacturing Company Financial Model - Dynamic 10 Year ForecastFinancial Model providing a dynamic up to 10-year financial forecast for a startup Manufacturing Company.cash flowforecastfinancial modelstartupfinancial ratios1,3646add_shopping_cart$149.00 $104.30 by Profit Vision
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 sheet4,9354add_shopping_cart $50.00 by Jair Almeida
Your Best PracticeHave a Best Practice to share?Publish your Best PracticeLearn more about digital publishing
30 minutes agoNetwork Optimization: How to perform a Greenfield AnalysisThis document and toolkit work to enable accurate Greenfield Scenarios, customizable and quick.optimizationgreenfieldgreenfield analysissite selectioncustomer demand420Discussadd_shopping_cart free by Ben Unpingco
30 minutes agoFree Cash Flow (FCFF) TemplateCompute the FCFF for a firm through three different methods (EBIT, EBITDA and Net Income)financefree cash flow for the firmfcffebitebitda1,331Discussadd_shopping_cart free by Dheeraj Vaidya CFA FRM
30 minutes agoCombination ModelA 22 section excel model to assess the impact on the financials of the combination of companiescombinationimpactfinancemergersm&a10,6836add_shopping_cart free by John P. Burns
30 minutes agoExcel for Financial Modeling - Functions & Formulas Practice WorkbookThe Excel functions every financial modeler needs, in one interactive workbook.financial modelingexcelexcel skillsexcel functions268Discussadd_shopping_cart free by FinExMod
30 minutes agoMcKinsey's Strategic Control Map Framework Model TemplateAn editable PowerPoint Template Slide of McKinsey's Strategic Control Map Framework Model, to help organisations maximise their market capitalization.strategic planningm&amarket capitalizationmergers & acquisitionsmckinsey & company2,450Discussadd_shopping_cart free by Tim Demoures
30 minutes agoAcquisition Schedule - Excel Model TemplateThis is an Excel Template of the Acquisition Scheduleacquisitionacquisition schedulecapital acquisition2,841Discussadd_shopping_cart free by Wall Street Oasis
30 minutes agoHow to use history in making an acquisition analysisAn extensive excel tool for acquisition analysis, and how to use history when making an acquisition analysis.acquisitionhistoryanalysism&aacquisition analysis1,285Discussadd_shopping_cart free by Prof. Ed Bodmer
2 hours agoKISS Debt VersionKISS stands for Keep It Simple Security: Debt Version legal document template.documentlegaldebt versioncustomizable547Discussadd_shopping_cart free by 500 Startups
2 hours agoKISS Equity VersionKISS: Keep it Simple Security; Downloadable Equity Version Template.financinginvestorslegalequity versionkiss1,178Discussadd_shopping_cart free by 500 Startups
11 hours agoInvestment Thesis - Powerpoint TemplatePowerpoint template guiding the user to create an investment strategy presentationinvestmentpresentationstructurepowerpointlayout4,303Discussadd_shopping_cart free by Wall Street Oasis
15 hours agoEmployee Overtime TrackerTime tracking spreadsheet template, to track employee worked hours, and overtime work, weekly employee time tracking reportovertimehr dashboardhr metricsemployee kpisemployee attendance481Discussadd_shopping_cart free by Nisrine LAHRECHE
17 hours agoTOWS Matrix Excel Template Free DownloadThe model has build to helps the user to form a SWOT analysis and TOWS matrix as a strategic roadmap for the business in excel templateswottows3,546Discussadd_shopping_cart free by ECF Consultancy
18 hours agoYouTube Investment Memo - AnalysisOverview and analysis of an Investment Memo made for YouTubeinvestmentventure capitalyoutubeinvestment memoinvestment memorandum1,424Discussadd_shopping_cart free by Miles Grimshaw
18 hours agoAbsorbers Excel WorkbookAbsorbers Excel Workbook created to align with Chapter 4: 'Absorbers' of textbook "Rules of Thumb for Engineers."excelspreadsheetengineeringabsorbershenrys law1,229Discussadd_shopping_cart free by Stephen Hall
20 hours agoChart of Accounts Excel Template for ERPA structured, ready-to-use chart of accounts covering 4 major classes (Assets, Liabilities, Expenses, Revenues)accountingbalance sheeterpcoachart of accounts56Discussadd_shopping_cart free by model based
21 hours agoRent vs Mortgage Excel TemplateRent vs Mortgage is an excel tool that calculates the payments to a house mortgage loan and compares it to renting.financecash flowinterestcapitalmortgage1,041Discussadd_shopping_cart free by Big4WallStreet
21 hours agoSensitivity and Scenario Analysis Excel Template with VBAThis workbook and this manual are designed to help you build a sensitivity analysis into your models using VBA.sensitivity analysisfinancial modelingscenario analysisvba7,5243add_shopping_cart free by FinExMod
21 hours agoBest Practice Portfolio Performance Improvement Matrix TemplateAn editable PowerPoint Template and Excel Model to improve the performance of your Eloquens.com published Priced Best Practices.best practicesperformance analysiseloquens authorspricing optimizationeloquens marketplace1,035Discusslibrary_add free by Eloquens Academy
23 hours agoExcel Bid Tracker Template with Timeline, Status, and Win/Loss SummaryTrack bids with ease using this Excel template! Includes timeline, responsible person, status, notes, and win/loss summary—perfect for sales & project teams.salesganttmanagementreal statebid1,828Discussadd_shopping_cart $10.00 by Mubbasshir AR
1 day agoPowerline Voltage Drop CalculationAn excel tool for calculation of powerline voltage drop.electrical engineeringvoltage dropvoltageelectricitypowerline839Discussadd_shopping_cart free by Blakley Electrics