Seasonality Forecasting with Time Series DecompositionData forecasting with analysis of periodicvariation in predicted data projections.projectionforecastingpredictionfinancial projectionstime series foreacasting600Discusslibrary_add free by Business Spreadsheets
Due 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 report1,768Discussadd_shopping_cart $249.00 by HEURTEBIZE
P&L Due Diligence - Exhaustive Revenue Analysis modelModel for in depth understanding of high level P&L and Revenue Analysis. Big-4 like book of due diligence analyses.m&adue diligencebusiness analysisfinancial due diligencerevenue analysis1,764Discussadd_shopping_cart $199.00 by HEURTEBIZE
Variance Analysis TemplateThis is an Excel model template for Master Revenue Variance Analysis (Volume, Mix, Price, Fx Rate).revenuefinanceplanningvariance analysisvolume2,672Discusslibrary_add free by Umit Coskun
Illumina Inc Complete Fundamental Analysis Excel ModelFormula Based Excel Model for Fundamental analysis of Illumina Inc Sharesinvestingfundamental analysisbillion dollar valuationus markets nyse nasdaq14Discussadd_shopping_cart $4.00 by Billion Dollar Valuation - US Markets
Measurement System Analysis (MSA)A practical guide for the essential of the measurement system analysisanalysisqualitydatameasurementsix sigma66Discussadd_shopping_cart $29.90 by Med Amine
Enhanced SWOT Analysis SpreadsheetThis spreadsheet is more than just “enter 5 forces to create a SWOT analysis. Our approach consists of 4 stages in which you get to know your business anewstrategyanalysisswotexcelspreadsheet557Discusslibrary_add free by LuxTemplates
SaaS Cohort Analysis TemplateConduct a Cohort Analysis with this SaaS Cohort Analysis Templatestartupssaassoftware as a servicecohort analysiscohort analysis template1,391Discusslibrary_add free by Ben Murray
Power BI Store Sales Analysis / Retail Analysis / POS AnalysisThis is Small Store Sales Analysis / Retail Analysis / POS Analysis Report.e-commerceexcelstatisticsscenario analysiscost analysis5262add_shopping_cart $3.00 by Shahid
Castrol India Shares Fundamental Analysis and Financial RatiosFundamental Analysis in Microsoft Excel of Castrol India Shares.castrolcastrol sharescastrol fundamental analysiscastrol balance sheetcastrol income statement466Discussadd_shopping_cart $3.50 by Valuation
HR Analysis DashboardHuman Resource Analysis Dashboard in Power BIhuman resourcesdashboardhrpowerbihr analysis1,404Discussadd_shopping_cart $25.00 by MOHAMMAD SAAD NAYYAR
Competitor Analysis - Strategy Frameworks & Templates Bundle8 Competitor Analysis Templates for Strategy Consulting Analysts, Business Executives or M&A Consultants to download.strategy consultingdue diligencecompetitor analysisbcg matrixnet promoter score937Discussadd_shopping_cart $19.00 by Tim Demoures
Inventory Analysis and ManagementInventory balance movements, days inventory outstanding (DIO), turnover, seasonality, aging analysis, planning ordersstockdue diligenceinventoryinventory managementinventory turnover1,3723add_shopping_cart $25.00 by Andrei Okhlopkov
Financial Ratio Analysis (Annual) Excel ModelAnnual Financial Ratio Analysis tool to compare trends over a 5-year periodp&lprofitabilitydebt managementfinancial ratio analysisratio1,8522add_shopping_cart $9.00 by Andrew Grigolyunovich, CFA, CFM, FMVA
Titan Shares Complete Fundamental AnalysisFundamental Analysis in Microsoft Excel of Titan Sharestitantitan sharestitan fundamental analysistitan financial ratiostitan excel model222Discussadd_shopping_cart $3.50 by Valuation
PEST & PESTLE Analysis PowerPoint TemplateA series of Qualitative and Quantitative PEST/PESTLE framework templates for a comprehensive industry analysis.market analysismanagement consultingpestpestelpestel analysis5,299Discussadd_shopping_cart $7.00 by Tim Demoures
Your Best PracticeHave a Best Practice to share?Publish your Best PracticeLearn more about digital publishing
1 hour 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 & company936Discusslibrary_add free by Tim Demoures
1 hour agoStartup Cap Table Excel TemplateA fully customizable excel cap table template 💻 for startups 🌟 of all stages to use when raising capital 📈investorsfundraisingventure capitalraising capitalseed4,5691add_shopping_cart $9.00 by Tim Demoures
1 hour agoAdvanced multiple rounds Cap Table Model including SAFE an Management pool with 4 different structuresMultiple rounds cap table including SAFE conversion, Management option pool and performance (IRR) with 3 deal structuresprivate equitym&acap tablesafecapital raise747Discussadd_shopping_cart $69.00 by HEURTEBIZE
1 hour agoVenture Capital Exit Distribution SimulatorA flexible simulator for Exit distributions under different financing scenarios.entrepreneursventure capitalexit waterfallexit distributionreturn simulation713Discussadd_shopping_cart $95.00 by Ben Scherer
1 hour agoIT Startup Budget Excel Template DemoIT Startup budget template - get control of your company's financials.projectionsbudgetingfinancial planningit budgetingstart up budget550Discusslibrary_add free by Andrew Grigolyunovich, CFA, CFM, FMVA
2 hours agoFlat Fee Lending Business: Startup Financial ModelFocusing on the specific logic and configurations required for the financial forecast of a flat fee lending business. Includes three statement model.financial modelstartuplending businessflat fee lendingfixed fee lending307Discussadd_shopping_cart $70.00 by Jason Varner
2 hours agoLeveraged Buyout LBO ModelA fully customizable excel LBO model to assess the debt level your firm can take in a deal & expected investor returnsmergersleveraged buyoutprivate equitylbom&a4,931Discusslibrary_add free by Firmex
3 hours agoDiscounted Cash Flow (DCF) ModelA step by step Discounted Cash Flow Analysis Tutorial (DCF model)analysisfinancevaluationdcfprivate equity56,09336add_shopping_cart $9.00 by Patrik Johansson
5 hours agoRSI (Relative Strength Index) Indicator Excel TemplateThis free template in excel can be used to calculate RSI indicator for any stock you are interested in.rsi technical indicatorrelative strength indexexcel stock indicatorsfree stock indicators2,0246library_add free by Indzara
5 hours agoModeling Sales Data for E-commerce businessesUsing MS Excel's Business Intelligence features to analyse sales data. analysissalesecommercee-commercetemplate9,6524library_add free by Ashish Mathur
5 hours agoDebt/Loan Refinancing Analysis Excel ToolUser-friendly Excel tool to calculate financial impacts of refinancing a portfolio of debt/loan facilitiesfinancialtoolmodeldebtexcel1,951Discussadd_shopping_cart $35.00 by Projectify
6 hours agoStartup Financial Forecasting Excel TemplateThis tool will help you craft the financial forecast that will be a part of your pitch.projectionsfinancemodelforecaststartup3,630Discusslibrary_add free by Guy Kawasaki
12 hours agoDiscounted Cash Flow (DCF) Model (Academic Quality)A simple DCF model serving as an academic exercise to understand how financial modeling works.financevaluationcorporate financedcfdiscounted cash flow3,451Discusslibrary_add free by Joshua Wong
12 hours agoShox suspensions M&A Analysis Excel ModelM&A model on shox suspensions analysiswaccmarket riskperpetual growth rateimplied share pricepremium risk137Discusslibrary_add free by Gnimdo Bali
13 hours agoCharts and Dashboards in Excel (short version)Explains the basics of building professional quality charts in Excelchartsdashboardsexcel1,250Discussadd_shopping_cart free by Andrei Okhlopkov
14 hours agoFinancial Model for Mobile Payment StartupIncludes assumptions page, income statement, balance sheet, cash flow statement and valuation sheet. income statementfinancemodelbalance sheetstartup4,951Discusslibrary_add free by Tayfun Uslu
14 hours agoOverall Business Excel Financial ModelThis financial model will give you a broad yet detailed overview of your business' financial performance.income statementequityfinancial performancefinancial modelbalance sheet496Discusslibrary_add free by Laurence Toney
15 hours agoRent vs. Buy CalculatorRent or Buy your Next Home? This Calculator can help decide what's right for you!buyrentmaintenanceclosing costsproperty tax224Discusslibrary_add free by Domenico Cristarella
15 hours agoPrivate School Financial Model – Dynamic 10 Year ForecastFinancial Model providing a dynamic up to 10-year financial forecast for a startup or existing Private School.educationfinancial analysisfinancial modelstartupstudents42Discussadd_shopping_cart $109.00 by Profit Vision
16 hours agoVendor Audit ScheduleA simple template for scheduling, logging, reporting and ranking of suppliers and their audit performanceaudit schedulevendor verification2,441Discussadd_shopping_cart $19.97 by SHEQXEL