Payroll & Headcount Planning — Excel Model for Hiring & Cost ForecastsAn 18-month, role-by-role payroll and headcount planning model that forecasts hiring costs, benefits, and total workforce spend.financial modelhiring planexcel templateheadcount planningstaffing plan24Discussadd_shopping_cart $24.99 by Bilal Kasbati
Energy storage financial forecasting Model Excel TemplatePowerful Excel template for forecasting the financials of Battery Energy Storage Systems (BESS), including revenue projection, valuation, and cash flow modelingstartupelectricity storagerenewable energysolar energyprofitability analysis942Discussadd_shopping_cart $99.00 by Excel Business Resource
Simple Startup and SME Forecast Business PlanA projection Model for startup and SME to forecast a complete P&L, Net Working Capital and Cash flow.business planfinancingprivate equitybusiness planningcash flow forecast1,785Discussadd_shopping_cart $49.00 by HEURTEBIZE
Startup Company (5-year) financial forecast modelBy developing a detailed 5-year financial forecast model for a startup, founders, investors, and stakeholders can gain insights into the company’s financial traprojectionsbudgetforecastingfinancial analysisstartup3572add_shopping_cart $70.00 by N Consulting
13 Week Cash Forecast Excel Model ExampleThis 13 Week Cash Forecast Tool is the first step to getting your cash flow under control.financecash flowaccountingleadershipcash management5,5199add_shopping_cart $60.00 by CFO.University
Fully Automated Weekly Cashflow Forecast ToolA weekly cashflow forecasting tool to help you manage your balanceforecastingcashflowcashflow forecastweekly modelling1,180Discussadd_shopping_cart $19.00 by ModelFinCo
Manufacturing Company Financial Model - Dynamic 10 Year ForecastFinancial Model providing a dynamic up to 10-year financial forecast for a startup Manufacturing Company.cash flowforecastfinancial modelstartupfinancial ratios1,3216add_shopping_cart $149.00 by Profit Vision
10 Years Financial Forecast and Valuation Excel ModelThis unique generic financial model allows the user to forecast a Company's profit and loss account, balance sheet, CFincome statementvaluationcash flowfinancial modelbalance sheet4,8924add_shopping_cart $50.00 by Jair Almeida
E-logistic sales forecastThe model that help you to forecast sales based on market share, route, priceecommercesale forecaste-logistic245Discussadd_shopping_cart $3.00 by Thanh Le
Pizza Restaurant Monthly 5-Year 3-Statement Financial Forecast ModelThe Pizza Restaurant Financial Model is a forecasting tool that analyzes revenue, costs, and profitability for dine-in, delivery, takeaway, and catering servicepizzeria financial forecastpizzeria financial planpizza restaurant financial modelpizza restaurant cash flow modelpizza shop excel financial model3,0182add_shopping_cart $89.00 by ExcelFinModels
Freemium Model with CaC Payback - 5 Year ForecastForecast a 5-year financial plan based on logic specific to the freemium strategy. Includes 3-statement model / cap table.financial modelltvfreemiumsaasfinancial forecast942Discussadd_shopping_cart $45.00 by Jason Varner
Interim Budgeting (Reforecasting)Tools to depict the mid-year status, estimate if the outlook looks reasonable and assess the accuracy of past forecastsperformanceprojectionsplanningbudgetingforecasting1,053Discussadd_shopping_cart $20.00 by Andrei Okhlopkov
Human Resources Planning Tool in Excel: Headcount Requirement ForecastingA simple tool that makes forecasting headcount requirements easier for HR departments.human resourceshrhiringfiringheadcount planning3,173Discussadd_shopping_cart $45.00 by Jason Varner
Agricultural Silo budget forecast and ValuationA comprehensive and very flexible Agricultural Silo forecast model that also allows to generate a 5 year business planbusinessvaluationreal estatediscounted cash flowfinancial modelling544Discussadd_shopping_cart $20.00 by Finance Cell
Regenerative Clinic Monthly 5-Year 3-Statement Financial Forecast ModelFinancial model for regenerative medicine clinic with 5-year forecasts, revenue by treatment type, staffing, CapEx, and cash flow analysis.financial forecastexcel templatehealthcare financebusiness valuationcash flow analysis3051add_shopping_cart $99.00 by ExcelFinModels
MS Excel, tracking project month, weekly financials incl. contracted work, forecasts, actuals, variance, expenses, pivotMS Excel Spreadsheet, tracking project monthly / weekly financials including contracted work, forecasts, actuals, variance, expenses, pivotfinanceprojectforecastsexpensesvariance432Discussadd_shopping_cart$28.00 $21.00 by Mark Whitfield
Your Best PracticeHave a Best Practice to share?Publish your Best PracticeLearn more about digital publishing
1 hour agoFinancial Modeling of Major Maintenance Reserve Account with Manual and Excel TemplateFinancial Modeling of Major Maintenance Reserve Accountproject financefinancialmodellingfinancialmodelproject finance modelmajor maintenance1,573Discussadd_shopping_cart free by FinExMod
1 hour agoEMF Pro - Advanced Model Review UtilityThe Complete Financial Modelling Utilities for Modellers (Trial)financial modeladd-inexcel addinreview toolemf pro227Discussadd_shopping_cart free by emodelfactory.com
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 deckcim8,5832add_shopping_cart free by DW Financial Services
3 hours agoDue Diligence Excel ChecklistChecklist helping you to be prepared for an upcoming due diligence process.acquisitioncompanychecklistdue diligencelegal19,191Discussadd_shopping_cart free by Firmex
3 hours agoFinancial Projections Excel TemplateOur financial projections template provides everything needed to create 5 year startup financial projections.income statementbusiness planbalance sheetstartupfinancial projections8,5473add_shopping_cart free by Plan Projections
3 hours agoPorter's Generic Strategies Matrix TemplatePosition your company on a Matrix to determine your competitive focus with Porter's Generic Strategies Template.differentiationmarketing strategycompetitive advantagefocusmichael porter4,2423add_shopping_cart free by Tim Demoures
3 hours agoTravel Agency Excel Budgeting Template DemoTravel Agency Budget Template - take control of your business' financialsprojectionsplanningbudgetingtraveltravel agency997Discussadd_shopping_cart free by Andrew Grigolyunovich, CFA, CFM, FMVA
3 hours agoTravel Agency Business Plan ExampleIf you are planning to start a new tour and travel agency business, the first thing you will need is a business plan. Use our Travel Agency Business Plan.business planbusiness plan templatetravel agencytourismbusiness plan example169Discussadd_shopping_cart free by Upmetrics.co
12 hours agoPricing Your Product: Product Costing Excel TemplateExcel spreadsheet to calculate how much it costs to produce your product. productmarketingpricingcoststemplate67,481Discussadd_shopping_cart free by Craft Northern Ireland
12 hours agoManagement Data EntryExcel Data Entry User Form made with Visual Basic.managementexceltablevbadata entry2,7202add_shopping_cart free by Rilinda Abazi
13 hours agoSegmental P&L (Profit & Loss)Business segment reporting breaks out a company's financial data by company divisionsincome statementprofit/losssegmental p&l3,466Discussadd_shopping_cart free by ECF Consultancy
13 hours agoCosting Studio Lite – Excel-Based CAPEX, COGS & Project Economics SoftwareChemDesign Costing Studio Lite is a 64-bit Excel-based engineering costing application for estimating CAPEX, COGM, COGS and project financial returns.chemical engineeringcogs costing plantNew!Discussadd_shopping_cart free by Deon de Wet-Roos
14 hours ago2014 Round 1: Precise Debt ModelingExcel training/competition model from the 2014 Financial Modeling World Championshipsfinancial modelingloan amortizationloan scheduleexcel skillsexcel training1,499Discussadd_shopping_cart free by Full Stack Modeller
16 hours agoProduct Pricing Strategy Insights Mastering the Art of Pricing: What the Textbooks Don't Teach Youstrategyproductmarketingpricingstartups2,421Discussadd_shopping_cart free by Bing Gordon
19 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 flow3,698Discussadd_shopping_cart free by Joshua Wong
19 hours agoDiscounted Cash Flow (DCF) Analysis with IRR and NPVSeveral spreadsheets that can be used for the analysis of a real estate investment from various perspectivesacquisitionfinancecash flownpvirr18,1502add_shopping_cart free by Norm Miller PhD
20 hours agoCash Flow Excel Model with Monthly P&L, Balance Sheet, CF Statement, Scenarios, DCF, Capital and Debt StructureAn extended Excel version of a Cash Flow financial model with a free video tutorial.capital structuredcfscenariosstartupcashflow13,720Discussadd_shopping_cart free by Jacek Polewski
21 hours agoAbacus Solar & Wind Debt Sculpting Financial ModelFree, debt sculpting financial model for solar, wind, and other renewable energy and PPP transactions.sensitivity analysisfinancial modelfinancial modellingproject financesolar3,4282add_shopping_cart free by AbacusPF
22 hours agoFinancial Model audit check list - spreadsheetThis is an audit or productivity tool that you can use while reviewing someone else’s models.financial modelingtoolsproductivityfinancial modelersfinancial model audit9,1496add_shopping_cart free by FinExMod
22 hours agoHeat Exchangers Excel WorkbookHeat Exchangers Excel Workbook made to align with Chapter 12 of textbook "Rules of Thumb for Engineers" by Stephen Hallexcelspreadsheetengineeringworkbookheat exchangers2,712Discussadd_shopping_cart free by Stephen Hall