Monthly Rolling Cash Flow Projection Excel Model
User-friendly 12-month rolling cash flow forecast model for a generic new or existing business
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$35.00
by Projectify
Search results: rolling
by Projectify
Generic Monthly 5-Year 3 Statement Rolling Financial Projection Model with Valuation
Generic 5-year (monthly) 3 statement rolling projection model for new or existing business with integrated valuation1,546Discussadd_shopping_cart$59.00
by Projectify
Generic Monthly 5-Year 3 Statement Rolling Financial Projection Model with Scenario Analysis
User-friendly 3 statement 5 year generic rolling financial projection Excel model with scenario analysis4,0172add_shopping_cart$69.00
by Projectify
Multi-Entity Group Generic Monthly 5-Year 3 Statement Rolling Financial Projection Model
User-friendly 3 statement 5 year rolling financial projection Excel model for Group with 4 entities (incl TopCo)8752add_shopping_cart$80.00
by Projectify
Weekly Rolling Cash Flow Projection Excel Model
User-friendly 26-week (6 month) rolling cash flow forecast model for a generic new or existing business2,632Discussadd_shopping_cart$35.00
by Projectify
Generic Quarterly 5-Year 3 Statement Rolling Financial Projection Model with Valuation
Versatile rolling 3 statement Excel projection model across 5 year period with integrated discounted cash flow valuation1,248Discussadd_shopping_cart$39.00
by Projectify
Monthly Rolling Cash Flow Projections Excel Model
The Monthly Rolling Cash Flow Projection will give you a month-by-month forecast of the business for an entire year.273Discussadd_shopping_cart$45.00
by Jason D'Errico, MBA
FP&A Variance & Forecast Toolkit — Excel | Budget vs Actual | PVM Bridge | Rolling Forecast | Headcount Plan
11-tab FP&A workbook: variance analysis, PVM bridge, rolling forecast, headcount plan, dashboard. Excel. $97.41Discussadd_shopping_cart$97.00
by Hoda Elmorshidy
Rolling 13 Weeks Cash Flow Excel Template
The template consists of a model which assists in forecasting their cash flows on a weekly basis.3,170Discussadd_shopping_cart$130.00
by Big4WallStreet
Comparing Rolling 3-Way Monthly Financial Models with Power BI
Discover an innovative approach to financial modeling by comparing 3-way monthly financial model to the latest version. Get pin point accuracy of all deltas.298Discussadd_shopping_cart$299.00
by Lance Rubin
SaaS Rolling Revenue Forecasting Template
Create on-going revenue forecasts for general SaaS companies. Accounts for existing and new customers with varying terms.251Discussadd_shopping_cart$45.00
by Jason Varner
13-Week Rolling Cash Flow Forecast — Excel Template (Built by an FCA)
Audit-grade weekly cash flow model. 7 sheets, 1,490 formulas, industry-standard colour coding. Same template used in live Fractional CFO engagements.55Discussadd_shopping_cart$79.00
by Rajesh Upadhyay
Distribution Startup/Existing Business Financial Projection 3 Statement Model
User-friendly 3 statement 5 year rolling financial projection Excel model for existing/startup distribution business665Discussadd_shopping_cart$59.00
by Projectify
Hotel Startup/Existing Business Financial Projection 3 Statement Excel Model
User-friendly 3 Statement 5 year rolling financial projection Excel model for a startup or existing Hotel business1,206Discussadd_shopping_cart$59.00
by Projectify
Film Production 10-Year 3 Statement Financial Projection Model
10 year rolling financial projection Excel model for a film production business with up to 5 different film productions at different stages of production.1,011Discussadd_shopping_cart$89.00
by Projectify
Shipping / Shipowners Business 3-Statement Financial Projection Model
Shipping business user-friendly 3-statement yearly rolling financial projection model for new or existing businesses owning and chartering commercial vessels340Discussadd_shopping_cart$69.00
by Projectify
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- 1 hour ago
The All-in-One Task Tracking System
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Startup Pro-forma Profit and Loss statement (P&L) Template
Made to help you construct a high level operation plan for your startup.38,7241add_shopping_cartfree
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Seat Booking with Interactive Floor Plan Excel Template, Office Space Reservation, Space Management, Seat Highlighting
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Simple FCFF Model (Free Cash Flow for the Firm)
A complete FCFF model that allows for changing margins and has default assumptions built in972Discussadd_shopping_cartfree
by Aswath Damodaran
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Valuation: Free Cash Flow to Firm (FCFF) vs Free Cash flow to Equity (FCFE) Excel Model
Excel Valuation model that reconciles FCFF (Free Cash Flow to the Firm) and FCFE (Free Cash Flow to Equity)8,537Discussadd_shopping_cartfree
by Aswath Damodaran
- 15 hours ago
Valuation of Premiums
A model to value the premium you should pay for growth in either an intrinsic valuation or a relative valuation.838Discussadd_shopping_cartfree
by Aswath Damodaran
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Value of Control in a Firm - Excel Model
This Excel model analyzes the value of control in a firm.2,038Discussadd_shopping_cartfree
by Aswath Damodaran
- 15 hours ago
Three-Stage Dividend Discount Model
Value the equity in a firm with three stages of growth4,343Discussadd_shopping_cartfree
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Walmart Financial Model
Walmart Financial Model1,609Discussadd_shopping_cartfree
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Financial Model Assumption Book
Financial model assumption and reference sheet template to be linked to the model5,847Discussadd_shopping_cartfree
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SaaS Cohort Analysis Model
A simple cohort analysis spreadsheet to understand how you are doing on your KPIs (Churn, Customer Lifetime etc.)5,771Discussadd_shopping_cartfree
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SaaS Revenue Waterfall Excel Chart Template
A SaaS Excel Model to help you forecast revenue waterfall in simple, automated charts.13,775Discussadd_shopping_cartfree
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Sales Team Headcount Forecast Excel Template
This Excel spreadsheet template will help you forecast your sales team headcount while scaling bookings.7,832Discussadd_shopping_cartfree
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EV Charging Hub Financial Model Template - one page model
A dynamic one page EV Charging Hub financial model (up to 25 years), showing investor returns407Discussadd_shopping_cart$59.00
by numberslides
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Due Diligence P&L - Exhaustive Revenue and Costs analysis template
Financial Due Diligence exhaustive P&L model for Revenue & Costs Analysis. Big-4 like checklist of financial due diligence analyses.2,692Discussadd_shopping_cart$249.00
by HEURTEBIZE
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Burn Rate Calculator
Simple and easy to use tool for calculating the cash burn rate of your business4,201Discussadd_shopping_cartfree
by Gusto
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Burn Rate Calculator
This burn rate calculator will help you work out when your business will run out of money.1,307Discussadd_shopping_cartfree
by Commerce Bank
