Measuring and Modeling Seasonality
A set of very practical tools to analyse seasonal fluctuations
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$25.00
by Andrei Okhlopkov
Search results: seasonality
by Andrei Okhlopkov
Seasonality Forecasting with Time Series Decomposition
Data forecasting with analysis of periodic variation in predicted data projections.1,030Discussadd_shopping_cartStock Seasonality Analysis Google Sheets Model
Displays stock price as an overlay of successive years1,150Discussadd_shopping_cartfree
by Zim
Car Wash Model - Includes Seasonality
Plan out the investment required and operations of 1 or more car wash tunnels/bays. 3-Statement Model integrated.487Discussadd_shopping_cart$45.00
by Jason Varner
Inventory Analysis and Management
Inventory balance movements, days inventory outstanding (DIO), turnover, seasonality, aging analysis, planning orders2,0493add_shopping_cart$25.00
by Andrei Okhlopkov
Cycle Plot in Excel
Excel/PowerPoint template to build Cycle Plots, Run Sequence Plots and Graph Envelope Overview to detect seasonality.863Discussadd_shopping_cart$10.00
by Hicham Bou Habib
Project Boutique Hotel 5-Year DCF Advanced Financial Model
This is a real case based advanced DCF model of a boutique hotel business with scenarios options and seasonality considered in the model.5271add_shopping_cart$60.00
by JL Valuation & Modeling
Revenue Forecasting Model — 36-Month Multi-Stream Excel Template
Forecast up to 3 years of monthly revenue across multiple streams with growth, churn, seasonality and dashboard.12Discussadd_shopping_cart$24.99
by Bilal Kasbati
Transaction Services – FDD Working Capital Analysis Model
FDD workbook for Transaction Services enabling clear Working Capital analysis, highlighting key drivers, seasonality and efficiency for DD factbooks.326Discussadd_shopping_cart$20.00
by Finance Model Hub
Transaction Services – FDD Working Capital Analysis Model - DEMO
FDD workbook for Transaction Services enabling clear Working Capital analysis, highlighting key drivers, seasonality and efficiency for DD factbooks.271Discusslibrary_addfree
by Finance Model Hub
Inventory Cash Flow Management - Up to 36 Month Forecast
A way to plan out cash requirements for inventory purchases based on expected sales and seasonality.2,004Discussadd_shopping_cart$45.00
by Jason Varner
Promotional Pricing Analyzer
Most e-commerce promotions look profitable until you check the margin — this Excel tool shows you the real number, adjusted for seasonality and break-even.38Discussadd_shopping_cart$45.00
by Giorgi Tetrauli
Transaction Services – FDD Sales & Profitability Analysis Model
This FDD workbook for Transaction Services enables multi-dimensional sales and profitability analysis incl. Quality of Earnings for DD factbooks.297Discussadd_shopping_cart$20.00
by Finance Model Hub
Transaction Services – FDD Sales & Profitability Analysis Model - DEMO
This FDD workbook for Transaction Services enables multi-dimensional sales and profitability analysis incl. Quality of Earnings for DD factbooks.237Discusslibrary_addfree
by Finance Model Hub
Analyzing Sales and Product Performance
Tools to analyse sales, portfolio performance, seasonal variations, price-volume-mix factors1,970Discussadd_shopping_cart$20.00
by Andrei Okhlopkov
Time Series Analysis Excel Template
Tool used for forecasting demand for the next periods.3,772Discussadd_shopping_cartfree
by Alberto Scappini
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The All-in-One Task Tracking System
The All-in-One Task Tracking System is a simple and organized framework designed to help you manage, monitor, and complete your tasks efficiently. It allows you739Discusslibrary_add - 3 hours ago
Startup Pro-forma Profit and Loss statement (P&L) Template
Made to help you construct a high level operation plan for your startup.38,7231add_shopping_cartfree
by Charlie Tillett
- 6 hours ago
Seat Booking with Interactive Floor Plan Excel Template, Office Space Reservation, Space Management, Seat Highlighting
Seat Booking Excel Template with Interactive Floor Plan & Occupancy Statuses - Very easy for Admin to setup and maintain.1,043Discussadd_shopping_cart$12.00
by Kacharuk Marukpitak
- 6 hours ago
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
- 7 hours ago
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
- 13 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
- 13 hours ago
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
- 13 hours ago
Three-Stage Dividend Discount Model
Value the equity in a firm with three stages of growth4,343Discussadd_shopping_cartfree
by Aswath Damodaran
- 13 hours ago
Walmart Financial Model
Walmart Financial Model1,609Discussadd_shopping_cartfree
by S Uddanti
- 13 hours ago
Evaluating Financial Performance and Forecasting
Set of worksheets related to financial analysis and forecasting1,651Discussadd_shopping_cartfree
by Matt Evans
- 13 hours ago
SaaS Revenue Forecasting Model
Full-packed revenue forecasting model to help SaaS founders take better decisions with key indicators.3,1401add_shopping_cartfree
by Noah Barr
- 13 hours ago
Excel Revolving Credit Calculator for annual models
An automatic excel algebraic approach for revolving loan facility in annual financial models (no macro & circular links)8,211Discussadd_shopping_cartfree
by Ivan Klykov
- 13 hours ago
Financial Model Assumption Book
Financial model assumption and reference sheet template to be linked to the model5,847Discussadd_shopping_cartfree
by FinExMod
- 13 hours ago
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
by Christoph Janz
- 13 hours ago
SaaS Revenue Waterfall Excel Chart Template
A SaaS Excel Model to help you forecast revenue waterfall in simple, automated charts.13,775Discussadd_shopping_cartfree
by Ben Murray
- 14 hours ago
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
by Ben Murray
- 19 hours ago
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
- 19 hours ago
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
- 19 hours ago
Burn Rate Calculator
Simple and easy to use tool for calculating the cash burn rate of your business4,201Discussadd_shopping_cartfree
by Gusto
- 19 hours ago
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
