Comprehensive Hotel Revenue Forecast & Budget BuilderWelcome to the Comprehensive Hotel Revenue Forecast & Budget Builder: This is a detailed yet simple and easy to use template to get your hotel revenue forecastsrevenuebudgetingforecastinghotelsusah241Discussadd_shopping_cart$50.00 $40.00 by Excel Templates & Dashboards
New App Product Launch –Revenue Forecast ModelIf you have enough hours free for you to generate the revenue forecast for your new App – this 5 year plan model is not for you.business planstart-upsapp product launchrevenue forecasts213Discussadd_shopping_cart $29.00 by David Hubbard
SaaS Revenue Forecast Excel TemplateThis simple, easy to use excel tool will allow you to calculate accurate revenue forecasts for your SaaS businesstoolsaassoftware as a serviceexcelsaas financial model17,6632add_shopping_cart free by Ben Murray
Professional Services Revenue Forecast ModelRevenue forecast model based on capacity of the organizationsaasforecast modelprofessional servicescustomer successcapacity model4,375Discussadd_shopping_cart free by Adam Jernigan
SaaS Rolling Revenue Forecasting TemplateCreate on-going revenue forecasts for general SaaS companies. Accounts for existing and new customers with varying terms.revenuesaas templaterolling saas forecastsaas revenue forecastcustomer forecast251Discussadd_shopping_cart $45.00 by Jason Varner
Revenue Forecasting Model — 36-Month Multi-Stream Excel TemplateForecast up to 3 years of monthly revenue across multiple streams with growth, churn, seasonality and dashboard.financial modelchurn ratesales forecastgrowth raterevenue forecast13Discussadd_shopping_cart $24.99 by Bilal Kasbati
Lightweight CRM & Pipeline Terminal | Revenue Forecasting DashboardA CRM and sales pipeline manager for Google Sheets. Features automated weighted revenue forecasting, dynamic stage probability mapping, and live sales dashboardbusiness developmentgoogle sheetssales pipelinecrmsales dashboard54Discussadd_shopping_cart$20.00 $2.00 by Scott Ortiz
SaaS Revenue Forecasting ModelFull-packed revenue forecasting model to help SaaS founders take better decisions with key indicators. key performance indicatorssalesrevenuesforecastingstartups3,1401add_shopping_cart free by Noah Barr
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 audit1,153Discussadd_shopping_cart free by Rizwan Ahmed Surhio
Airline Financial Model – RASK-Based Revenue Forecasting (No Sector Inputs)A streamlined 5-year airline financial model using a RASK-based revenue approach, eliminating sector-level inputs while delivering full P&L, cash flow, and KPIsairline financial model templateaviation proforma financialsaviation cost projections modelairline business plan financials132Discussadd_shopping_cart $99.00 by ExcelFinModels
Pool Maintenance Services Financial Forecast Model5-year financial model for pool maintenance services, featuring revenue forecasts, expense tracking, and investor-ready financial statementspool maintenance financial modelpool service revenue forecast171Discussadd_shopping_cart $89.00 by ExcelFinModels
SaaS Revenue Waterfall Excel Chart TemplateA SaaS Excel Model to help you forecastrevenue waterfall in simple, automated charts.revenuewaterfallsaassoftware as a servicemrr13,777Discussadd_shopping_cart free by Ben Murray
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 excel1,268Discussadd_shopping_cart $169.00 by ExcelFinModels
DCF (Discounted Cash Flow) Model Template (based on TESLA)DCF template base on Tesla real case, newly upadateddcffinancial modelrevenue forecastdcf modeldcf template628Discussadd_shopping_cart $250.00 by Jeff Met
Private Medical Practice Financial Model — 3-Location Excel Dashboard | Revenue, Break-Even & 5-Year ForecastExcel financial model for clinics & practices: 3-location revenue, break-even, staffing, and 5-year scenarios. Clear, professional, and built for healthcare.payer mix analysis healthcareprivate clinic financial modelmulti-location practice planningdental practice revenue forecastphysiotherapy business analytics72Discussadd_shopping_cart $149.00 by Sankar Srinivasan
HVAC Services Monthly 5-Year Financial Forecast ModelInvestor-ready HVAC financial model forecasting revenue, technician utilization, margins, and cash flows across service lines with clear unit economics.hvac financial model proformahvac revenue forecast modelhvac cost projections template258Discussadd_shopping_cart $99.00 by ExcelFinModels
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1 hour agoPitch Deck / Investment Presentation TemplateLengthy set of slides covering various aspects of a typical investment presentation, along with the excel source file.presentationventure capitalinvestingpitch deckcim8,3772add_shopping_cart free by DW Financial Services
1 hour agoSaaS Five Year Financial Projection Excel TemplateSave valuable time and use this pre-made Excel Five-Year Financial Projection template for your SaaS business.saassoftware as a serviceexcelfinancial projectionfive year financial projection4,093Discussadd_shopping_cart free by Ben Murray
4 hours agoTo Model or not to ModelA REFERENCE SHEET on why and how Finance Models are constructedone pagefinancial modelingwhyfinancial modelsto model or not to model878Discussadd_shopping_cart free by David Hubbard
4 hours agoIFRS 9 Stage 1 ECL EstimationThis model estimates the probability of defaults on financial instruments, for financing reporting purpose.pdifrseclexpected credit lossesprobability of default3,4981add_shopping_cart free by Roger Loh Kit Seng
7 hours agoIB & PE Standards Comparable Companies AnalysisComparable Companies Analysis Excel Template- IB & PE Standardsprivate equityinvestment bankingcomparable companiestrading multiplesrelative valuation471Discussadd_shopping_cart $15.00 by Alex Lcs
7 hours agoTrading Multiples / Comparables TemplateA Trading Multiples/Comparables excel file with detailed company and industry margin analysis, growth analysis, and valuations analysis template.comparablescompspepe ratiotemplate235Discussadd_shopping_cart free by Autolyst.io
7 hours agoTMX Group Limited DCF and Comparables ModelDCF and Comparables Valuation Model (Capital IQ Plug-in) for TMX Group Limited.modelvaluationdcfcomparablescomps1,2601add_shopping_cart free by Justin Ho
7 hours agoSimple Bookkeeping Excel SpreadsheetFree Simple Excel bookkeeping spreadsheetaccountingexpensessmall businesstransactionscashflow7,4022add_shopping_cart free by Double Entry Bookkeeping
8 hours agoBus Bar Size and Voltage Drop Calculation ToolThis tool can be used for calculating the size and voltage drop for bus bar.calculatorexcelspreadsheetengineeringbus bar4,931Discussadd_shopping_cart free by Jignesh Parmar
8 hours agoFault Current Calculation SpreadsheetMS Excel Spreadsheet helping you to easily calculate fault current.calculatorexcelspreadsheetengineeringcalculation6,7522add_shopping_cart free by John Sokolik
8 hours agoForm Controls and Other Interactive Tools in ExcelAn overview of form controls, ActiveX controls and hyperlinks used in financial models.scenariosinputsfinancialmodelssensitivitesformcontrols3,2112add_shopping_cart free by Andrei Okhlopkov
8 hours agoUnlocking Full Potential of Excel Data Tables (Part 1)This publication explains advanced methods of using data tables for sensitivity analysis in financial modelsscenariosexcelfinancialmodelssensitivitiesdatatables9,018Discussadd_shopping_cart free by Andrei Okhlopkov
8 hours agoDescriptive statistics for grouped (weighted) dataCalculating key statistics measures (average, median, standard deviation, skewness etc.) for grouped or weighted datastandard deviationexcelcorrelationstatisticsmedian2,038Discussadd_shopping_cart free by Andrei Okhlopkov
8 hours agoArray Formulas in ExcelExplains array formulas and shows how they can be used in financial analysisfinancial analysisfinancial modelingexcelarray formulas4,620Discussadd_shopping_cart free by Andrei Okhlopkov
8 hours agoCharts and Dashboards in Excel (short version)Explains the basics of building professional quality charts in Excelchartsdashboardsexcel1,598Discussadd_shopping_cart free by Andrei Okhlopkov
8 hours agoVBA Interface Collection (demo version)A set of Excel VBA macros aimed at enhancing user interfaceexcelvbamacroscalendarcontrolroundbuttons1,4401add_shopping_cart free by Andrei Okhlopkov
8 hours agoControlling Outlook from Excel (short version)Connecting Excel to Outlook programmaticallyexcelvbaautomationmacrosoutlook1,619Discussadd_shopping_cart free by Andrei Okhlopkov
8 hours agoMonte Carlo Analysis (without macros) Excel ModelThis post explains how to run full Monte Carlo analysis in Excel without macrosexcelcorrelationfinancialmodelingstatisticssimulation6,1226add_shopping_cart free by Andrei Okhlopkov
8 hours agoSensitivity analysis Excel Model with indifference curvesAn Excel utility to draw indifference curves for two inputs in a financial modelexcelfinancialmodelingvbamacrossensitivities2,9411add_shopping_cart free by Andrei Okhlopkov
8 hours agoDates and Timelines in Excel Financial ModelsFinancial models use dates and timelines very extensively, so it is important to become familiar with relevant functionsdatestipsfinancial modelingexcelmethod2,557Discussadd_shopping_cart free by Andrei Okhlopkov