Financial Model (Toys & Seasonal) Excel TemplateA full example Financial Model of a retail company (Toys & Seasonal) to download and analyse.business planvaluationfree cash flow to equitycorporate financedividend discount model1,0322add_shopping_cart $59.00 by Big4WallStreet
Financial Models Bundle (General 3 Statement, Hotel, Retail (Toys & Seasonal), and Break Even Analysis).Bundle which includes a 3 Statement Financial Model, Break Even Analysis Model, Financial Model (Toys & Seasonal) , and Hotel Financial Excel Model.business planvaluationdcfexcelbreak even analysis7031add_shopping_cart $175.00 by Big4WallStreet
Measuring and Modeling SeasonalityA set of very practical tools to analyse seasonal fluctuationsanalysisplanningforecastdashboardsvariances1,016Discussadd_shopping_cart $25.00 by Andrei Okhlopkov
Landscaping / Lawn-Care & Snow Removal Acquisition & SBA Underwriting Financial ModelUnderwrite a landscaping & snow-removal acquisition to the SBA lender's number: seasonal revenue-curve, snow counter-season, and a true-vs-naive DSCR.acquisitionfinancial modelrecurring revenueseasonalitydscr12Discussadd_shopping_cart $99.00 by ProformaWorks
Seasonality Forecasting with Time Series DecompositionData forecasting with analysis of periodic variation in predicted data projections.projectionforecastingpredictionfinancial projectionstime series foreacasting1,059Discussadd_shopping_cart free by Business Spreadsheets
Analyzing Sales and Product PerformanceTools to analyse sales, portfolio performance, seasonal variations, price-volume-mix factorsanalysiswaterfallseasonalitymix effectprice effect2,000Discussadd_shopping_cart $20.00 by Andrei Okhlopkov
Stock Seasonality Analysis Google Sheets ModelDisplays stock price as an overlay of successive yearsstocktrendsstock pricegraphsinvesting1,178Discussadd_shopping_cart free by Zim
Car Wash Model - Includes SeasonalityPlan out the investment required and operations of 1 or more car wash tunnels/bays. 3-Statement Model integrated.sensitivity analysisprivate equityfinancial modeldcf analysisseasonality505Discussadd_shopping_cart $45.00 by Jason Varner
Airbnb / STR Acquisition & Underwriting Model (DSCR, 5-Year Pro Forma)Lender-grade Airbnb/STR acquisition model: stabilized DSCR, 36-month seasonal cash flow, 5-year pro forma, sensitivity matrix. Excel + Google Sheets, machine-veacquisitionreal estatefinancial modelpro formaunderwriting817Discussadd_shopping_cart $99.00 by ProformaWorks
Decision MatrixDecision Matrix - Inventory Management - Seasonal Product Planning - Eisenhower Matrix - Daily planner - Organizer Tool - Strategic Planning -decision making frameworkweighted decision matrixdecision analysis templatedecision support tooldecision criteria matrix314Discussadd_shopping_cart $3.00 by Aman Khan
Inventory Analysis and ManagementInventory balance movements, days inventory outstanding (DIO), turnover, seasonality, aging analysis, planning ordersstockdue diligenceinventoryinventory managementinventory turnover2,0773add_shopping_cart $25.00 by Andrei Okhlopkov
Cycle Plot in ExcelExcel/PowerPoint template to build Cycle Plots, Run Sequence Plots and Graph Envelope Overview to detect seasonality.forecastingdata visualizationgraphsanalyticsexcel909Discussadd_shopping_cart $10.00 by Hicham Bou Habib
Project Boutique Hotel 5-Year DCF Advanced Financial ModelThis is a real case based advanced DCF model of a boutique hotel business with scenarios options and seasonality considered in the model.business plannpvirrinvestment analysisdcf valuation5591add_shopping_cart $60.00 by JL Valuation & Modeling
Promotional Pricing AnalyzerMost e-commerce promotions look profitable until you check the margin — this Excel tool shows you the real number, adjusted for seasonality and break-even.pricingecommerceexcelpromotionsdataanalytics172Discussadd_shopping_cart free by Giorgi Tetrauli
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 forecast25Discussadd_shopping_cart $24.99 by Bilal Kasbati
Time Series Analysis Excel TemplateTool used for forecasting demand for the next periods.forecastforecastingtrendtimeadditive time series3,818Discussadd_shopping_cart free by Alberto Scappini
Your Best PracticeHave a Best Practice to share?Publish your Best PracticeLearn more about digital publishing
50 minutes agoHSE Monitoring KPI Excel TemplateA template for analyzing 4 proactive monitoring KPIskpi dashboardsafety inspectionssafety walkthroughshazard huntsstop the jobs16,932Discussadd_shopping_cart free by SHEQXEL
2 hours agoProperty Plant And Equipment (PPE) Schedule - Excel Model TemplateThis is a PP&E schedule template to help your business keep up with balances and depreciation costs.businessmodeltemplateexcelspreadsheet4,6971add_shopping_cart free by Wall Street Oasis
5 hours agoRetail Budgeting Excel Template DemoRetail budget template - get control of your shop financialsprojectionsplanningbudgetingfinancial planningexcel945Discussadd_shopping_cart free by Andrew Grigolyunovich, CFA, CFM, FMVA
7 hours agoAdvanced Sales Analytical Dashboard in Microsoft POWER BI (DAX)Advanced Sales Dashboard in Microsoft Power BI with DAX. Includes YOY, fiscal calendar, AI visuals, dynamic ranking & customer/time intelligence analysis.salesanalyticsdashboardexcelpowerbi11,3051library_add free by Rahim Zulfiqar Ali
9 hours 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
9 hours 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
9 hours agoPitch Deck / Investment Presentation TemplateLengthy set of slides covering various aspects of a typical investment presentation, along with the excel source file.presentationventure capitalinvestingpitch deckcim8,5852add_shopping_cart free by DW Financial Services
11 hours agoDue Diligence Excel ChecklistChecklist helping you to be prepared for an upcoming due diligence process.acquisitioncompanychecklistdue diligencelegal19,192Discussadd_shopping_cart free by Firmex
11 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
11 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
11 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
11 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
20 hours agoPricing Your Product: Product Costing Excel TemplateExcel spreadsheet to calculate how much it costs to produce your product. productmarketingpricingcoststemplate67,483Discussadd_shopping_cart free by Craft Northern Ireland
20 hours agoManagement Data EntryExcel Data Entry User Form made with Visual Basic.managementexceltablevbadata entry2,7222add_shopping_cart free by Rilinda Abazi
21 hours agoSegmental P&L (Profit & Loss)Business segment reporting breaks out a company's financial data by company divisionsincome statementprofit/losssegmental p&l3,469Discussadd_shopping_cart free by ECF Consultancy
21 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
22 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
1 day agoProduct Pricing Strategy Insights Mastering the Art of Pricing: What the Textbooks Don't Teach Youstrategyproductmarketingpricingstartups2,421Discussadd_shopping_cart free by Bing Gordon
1 day 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
1 day 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