Price-Volume-Mix AnalysisA comprehensive full-scope model to analyse revenue and profit changespricingwaterfallfinancial analysisvariance analysisbusiness analysis4,011Discussadd_shopping_cart $49.00 by Andrei Okhlopkov
Price Volume Mix Analysis (PVM) excel template with Charts - Sales mix and Gross Profit by ProductPrice volume mix analysis (PVM) excel template to better understand your sales and improve pricing strategy.pricing modelssales mixvolume price mix analysisprice volume mix analysisvolume price analysis19,15812add_shopping_cart $59.00 by HEURTEBIZE
SaaS P&L, revenue and churn analysis dashboardDashboard for SaaS and subscription businesses to track and understand their P&L and revenue generationexcel modellike-for-like analysissaas dashboardrevenue analysissaas revenue trend1,139Discussadd_shopping_cart $39.00 by HEURTEBIZE
SaaS ARR Bridge & Net Revenue Retention Model with Quick Ratio and Rule of 40 (Excel)An ARR walk that reconciles on every month and every quarter, retention measured three independent ways, and the efficiency metrics investors ask for.saaschurnarrexcelmagic number16Discussadd_shopping_cart $69.00 by Balancewright
The System for Optimized Revenue Growth℠Companies can face declining revenue after robust growth. Read how to achieve what is often stronger growth in "The System for Optimized Revenue Growth℠".strategypdfoptimalgrowth strategycorporate strategy212Discussadd_shopping_cart free by Marina Erulkar
FP&A Variance & Forecast Toolkit — Excel | Budget vs Actual | PVM Bridge | Rolling Forecast | Headcount Plan11-tab FP&A workbook: variance analysis, PVM bridge, rolling forecast, headcount plan, dashboard. Excel. $97.variance analysisebitda analysisrolling forecastbudget vs actualboard reporting96Discussadd_shopping_cart $129.00 by Hoda Elmorshidy
Python in Audit - Revenue Forecasting Using Monte Carlo SimulationA working paper to develop revenue expectation using Monte Carlomonte carloauditpython in auditaudit data analyticsmonte carlo in audit1,211Discussadd_shopping_cart free by Rizwan Ahmed Surhio
KPIs for SEO: how to track your SEO campaign’s impact on your revenue growthWhich SEO KPIs matter most to when your ultimate goal is revenue growth?key performance indicatorskpisdigital marketingseosearch engine optimization5911add_shopping_cart $21.00 by V Soozin
Excel Workbook for Calculating Revenues & Costs of Water FabricationThis Excel Workbook provides models to help you calculate revenues and costs of water fabrication.revenuescostsengineeringwater fabrication634Discussadd_shopping_cart free by Nancy S. Sato Misawa
New Business Revenue Financial Model- Fully DynamicA financial model to calculate revenue based on a variety of assumptions, inputs, and choices.forecastingexcelstart-uprevenue modelingfinance modeling502Discussadd_shopping_cart $10.00 by Benjamin Wann
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 report2,875Discussadd_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 analysis2,633Discussadd_shopping_cart $199.00 by HEURTEBIZE
Revenue and Expense Report by RegionRevenue and Expenses by Regionrevenuedashboardoperationsexcelexpense393Discussadd_shopping_cart free by Marcus Small
How to Properly Record Deferred Revenue in SaaSThis is a template helping your SaaS business to record Deferred Revenue.saassubscriptioncacgross marginclv966Discussadd_shopping_cart free by Ben Murray
SaaS Revenue Waterfall Excel Chart TemplateA SaaS Excel Model to help you forecast revenue waterfall in simple, automated charts.revenuewaterfallsaassoftware as a servicemrr13,970Discussadd_shopping_cart free by Ben Murray
Eloquens.com Sales Price based Revenue Model (Author or Affiliate)Eloquens revenue module based on sales price, downloadable in Microsoft Excel.revenuemodelpricingeloquenseloquens authors845Discussadd_shopping_cart free by Fin team consult
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1 hour agoCapital Budgeting Analysis Excel ModelThis Excel Model allows you to do a basic capital budgeting analysis for a project, and compute NPV, IRR and ROIanalysiscorporate financecapital budgetingprojectequity21,7063add_shopping_cart free by Aswath Damodaran
1 hour agoNPV, IRR & Payback CalculatorThe template allows the user to calculate the net present value (NPV), internal rate of return (IRR) and payback period.npvirrnet present valuepaybackinternal rate of return3,537Discussadd_shopping_cart free by ECF Consultancy
3 hours agoWarehouse Inventory Management Excel TemplateExcel template for warehouse inventory tracking and managementtemplateexcelinventory managementstock managementinventory tracker38,6081add_shopping_cart free by App Sheet
3 hours agoLabour Cost Calculation Excel TemplateSample Labour Cost Calculator in Excel. Created for catering but can be adapted for use.profitabilitycalculatorexcelcateringfailte28,074Discussadd_shopping_cart free by Fáilte Ireland
3 hours agoRevenue and Expenses DashboardA succinct Excel Dashboard report which focuses acutely on organisation's revenue and expenses in the outputs.revenuekpiexcelexpense33,3154add_shopping_cart free by Marcus Small
10 hours agoProfessional Services Revenue Forecast ModelRevenue forecast model based on capacity of the organizationsaasforecast modelprofessional servicescustomer successcapacity model4,483Discussadd_shopping_cart free by Adam Jernigan
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13 hours agoManufacturing Company Budget Template DemoTake control of your business' financials with this Manufacturing Company Budget Template.budgetingfinancial planningmanufacturingfinancial projectionmanufacturing budget1,289Discussadd_shopping_cart free by Andrew Grigolyunovich, CFA, CFM, FMVA
16 hours agoBXL DAN - FREE: Create dynamic array names and moreEasily name dynamic arrays. Add pseudo "Structured References" to 2 dimensional arrays w/headers making them Power Query up-loadable. Extend formatting.excelbeyond excelbxldynamic arraydynamic named range1,0591add_shopping_cart free by Craig Hatmaker
19 hours agoUpsell Efficiency Excel TemplateThis Excel Model calculates the Upsell Efficiency of your businessgrowthforecastcustomerscactemplate2,170Discussadd_shopping_cart free by Ben Murray
19 hours agoModeling Sales Data for E-commerce businessesUsing MS Excel's Business Intelligence features to analyse sales data.analysissalesecommercee-commercetemplate10,9004add_shopping_cart free by Ashish Mathur
19 hours agoSales Pipeline Conversion Excel Model TemplateSales Pipeline Conversion Model to support assumptions behind long-term forecasts & aid sales team with forecasts.salesconversiontemplateexcelexcel model5,699Discussadd_shopping_cart free by Ben Murray
19 hours agoCustomer Invoicing System Excel ModelCustomer Invoicing and Inventory Management solution with management of customer information and product details.salesmanagementcustomersproductsinventory2,521Discussadd_shopping_cart free by Business Spreadsheets
19 hours agoPharma Healthcare Stock Pitch - Excel Model TemplateThis is a ready-to-use stock pitch template for those wanting to summarise an investment idea.investmentequitypitchtemplateexcel1,412Discussadd_shopping_cart free by Wall Street Oasis
19 hours agoAction Plan Excel TemplateAction plans assist individuals or groups in outlining exactly what steps need to be taken to successfully accomplish a project.plantemplateexcelactionactionplan2,119Discusslibrary_add free by Improve Your Excel
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19 hours agoInventory and Stock Management Tool in ExcelAn inventory and stock management excel tool to help you manage your inventory items with ease.stockproductsinventoryinventory managementinventory system3,370Discussadd_shopping_cart free by Zervant
19 hours agoRetail Inventory and Sales WorkbookInventory and Sales Excel Template Workbook for Retail.salesexcelspreadsheettrackingretail3,507Discussadd_shopping_cart free by Vend
19 hours agoRetail Inventory Management TemplateDetailed, easy to use template for managing your business' inventorysalescalculatorinventory templateinventory managementretail inventory6,8224add_shopping_cart free by Alan Friedman
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