Search results: prior year

• 

  Actual vs. Budget Variance Analysis Template

  Excel model and dashboard for the preparation of a monthly budget and to track actual performance against budget and prior year

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  1,362Discussadd_shopping_cart

  $69.00

  by Projectify
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  Electronics Manufacturer Financial Model 20 Year 140 Tab Excel Workbook

  Very comprehensive, editable, 20-year 3 statement MS Excel spreadsheets for tracking Electronics Manufacturing financials.

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  250Discussadd_shopping_cart

  $130.00

  by AllFinancialModels
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  Multi-Year M&A / Merger Model — Accretion/Dilution, 5-Year Debt Schedule, PPA & EPS Bridge (Excel + Google Sheets)

  A 9-tab Excel & Google-Sheets merger model: 5-year accretion/dilution on GAAP and cash-EPS bases, a debt schedule with no circular references, the as-reported C

  corporate financeinvestment bankingexcel financial modelm&a modelmerger model

  62Discussadd_shopping_cart

  $199.00

  by Hoda Elmorshidy
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  Excel Finance Administration Dashboard

  The dashboard displays an incredible range of data in a succinct, clear, pliable easy to update summary.

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  21,4401add_shopping_cart

  $49.00

  by Marcus Small
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  Balanced Scorecard Dashboard Excel Model

  This is a balanced scorecard summary report, presented in a succinct clear format which is ready to use.

  modeldashboardexcelbalanced scorecard

  13,069Discussadd_shopping_cart

  $149.00

  by Marcus Small
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  Key Financial Metrics Report Excel Model

  The workbook compares a range of metrics by region. It is simple to update and presents data clear concise way.

  planfinancialrevenuevarianceebit

  14,6471add_shopping_cart

  $99.00

  by Marcus Small
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  Company KPI Dashboard Model - by Department

  This KPI dashboard summarises financial data by department and allows drill through on multiple levels.

  budgetdashboardkpiexcelactual v plan

  5,556Discussadd_shopping_cart

  $99.00

  by Marcus Small
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  Departmental Performance KPI (Key Performance Indicator) Dashboard.

  An easy-to-use Departmental Financial Performance KPI Dashboard in Microsoft Excel.

  budgetforecastdashboardkpitemplate

  3,362Discussadd_shopping_cart

  $35.00

  by Steve Lindsey
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  Premium Dashboard Models (the very best)

  These premium Excel dashboards are ready to use. Create stunning visuals by adding your own data. That simple.

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  14,5681add_shopping_cart

  $450.00

  by Marcus Small
• 

  “Budget-versus-Actual” Charts

  A collection of elegant charts and dashboards depicting variances

  chartsdashboardsvariancesbudget vs actualvisualizations

  2,415Discussadd_shopping_cart

  $25.00

  by Andrei Okhlopkov
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  General Budget vs Actual Template

  A simple budget tracker with inputs for budget and actual financial data per line item. Conditional formatting and variance analysis included.

  budgetingtrackerprofit and losscash flow planningbudget vs actual

  601Discussadd_shopping_cart

  $45.00

  by Jason Varner
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  Financial Model

  Financial modeling is the process of creating a summary of a company's expenses and earnings in the form of a spreadsheet that can be used to calculate the impa

  investmentfinancialmodel

  107Discussadd_shopping_cart

  $100.00

  by Invexic Official
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  IFRS 18 Transition Kit (Excel + Google Sheets) | 5-Category P&L · Category Mapping Engine · Main Business Activity Matri

  An 11-tab Excel and Google Sheets kit for the IFRS 18 transition: five-category income statement with both required subtotals, an IAS 1 to IFRS 18 mapping engin

  income statementifrsifrs transitionpresentation and disclosuremanagement performance measures

  39Discussadd_shopping_cart

  $179.00

  by Hoda Elmorshidy
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  Smart Recycling Bins Startup 5-Year DCF Financial Model

  This model provides a comprehensive, detailed, and dynamic 5-year valuation model for a smart recycling bin business.

  dcfscenariosfinancial modelfinancial statementsyear forecast

  197Discussadd_shopping_cart

  $35.00

  by JL Valuation & Modeling
• 

  Google Sheets Calendar Template – Google Sheets Calendar 2024,2023 or any year

  With our Event Calendar maker Google spreadsheet template create your personalized and customizable calendar for 2024,2023 or any year.

  google sheets calendarevent calendaryearly planneryearly calendarmonthly calendar

  1,012Discussadd_shopping_cart

  $20.00

  by Indzara
• 

  Logistic startup DCF Financial Model - 5 Year Forecast & Scenarios Analysis

  Dynamic & Ready to Use 5-Year DCF Logistic & Transporation Business Financial Model

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  560Discussadd_shopping_cart

  $40.00

  by JL Valuation & Modeling
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