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 plan142Discussadd_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 analysis997Discussadd_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 forecast1,813Discussadd_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 analysisstartup3872add_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 management5,6589add_shopping_cart $60.00 by CFO.University
Fully Automated Weekly Cashflow Forecast ToolA weekly cashflow forecasting tool to help you manage your balanceforecastingcashflowcashflow forecastweekly modelling1,204Discussadd_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 ratios1,3646add_shopping_cart$149.00 $104.30 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 sheet4,9354add_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-logistic264Discussadd_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 model3,0442add_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 forecast966Discussadd_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 forecastsperformanceprojectionsplanningbudgetingforecasting1,090Discussadd_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 planning3,219Discussadd_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 modelling564Discussadd_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 analysis3261add_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, pivotfinanceprojectforecastsexpensesvariance487Discussadd_shopping_cart$28.00 $21.00 by Mark Whitfield
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30 minutes agoPublic SaaS / Software Company Operating & Valuation Model TemplateComprehensive Public Company SaaS Operating & Valuation Modelvaluationdcfwaccfinancial modelsaas5,5291add_shopping_cart free by AJ Ross
1 hour agoHigh Growth Firms Valuation ModelValue tough-to-value firms, with negative earnings, high growth in revenues and few comparablesfinancevaluationfcffpresent valuehigh growth1,208Discussadd_shopping_cart free by Aswath Damodaran
1 hour agoFinancial Model Detective Book: Hints and Tricks on how to Review Project Finance modelsThis book describes how to carry out a financial model review in a systematic and methodical way.financial modelproject financeauditfinancial model review2,218Discussadd_shopping_cart $9.50 by FinExMod
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18 hours agoEmployee Overtime TrackerTime tracking spreadsheet template, to track employee worked hours, and overtime work, weekly employee time tracking reportovertimehr dashboardhr metricsemployee kpisemployee attendance481Discussadd_shopping_cart free by Nisrine LAHRECHE
20 hours agoTOWS Matrix Excel Template Free DownloadThe model has build to helps the user to form a SWOT analysis and TOWS matrix as a strategic roadmap for the business in excel templateswottows3,546Discussadd_shopping_cart free by ECF Consultancy
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20 hours agoAbsorbers Excel WorkbookAbsorbers Excel Workbook created to align with Chapter 4: 'Absorbers' of textbook "Rules of Thumb for Engineers."excelspreadsheetengineeringabsorbershenrys law1,229Discussadd_shopping_cart free by Stephen Hall
22 hours agoChart of Accounts Excel Template for ERPA structured, ready-to-use chart of accounts covering 4 major classes (Assets, Liabilities, Expenses, Revenues)accountingbalance sheeterpcoachart of accounts57Discussadd_shopping_cart free by model based
1 day agoRent vs Mortgage Excel TemplateRent vs Mortgage is an excel tool that calculates the payments to a house mortgage loan and compares it to renting.financecash flowinterestcapitalmortgage1,041Discussadd_shopping_cart free by Big4WallStreet
1 day agoSensitivity and Scenario Analysis Excel Template with VBAThis workbook and this manual are designed to help you build a sensitivity analysis into your models using VBA.sensitivity analysisfinancial modelingscenario analysisvba7,5253add_shopping_cart free by FinExMod