Measuring and Modeling SeasonalityA set of very practical tools to analyse seasonal fluctuationsanalysisplanningforecastdashboardsvariances1,041Discussadd_shopping_cart $25.00 by Andrei Okhlopkov
Seasonality Forecasting with Time Series DecompositionData forecasting with analysis of periodic variation in predicted data projections.projectionforecastingpredictionfinancial projectionstime series foreacasting1,088Discussadd_shopping_cart free by Business Spreadsheets
Stock Seasonality Analysis Google Sheets ModelDisplays stock price as an overlay of successive yearsstocktrendsstock pricegraphsinvesting1,203Discussadd_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 analysisseasonality522Discussadd_shopping_cart $45.00 by Jason Varner
Inventory Analysis and ManagementInventory balance movements, days inventory outstanding (DIO), turnover, seasonality, aging analysis, planning ordersstockdue diligenceinventoryinventory managementinventory turnover2,1063add_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 visualizationgraphsanalyticsexcel936Discussadd_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 valuation5711add_shopping_cart $60.00 by JL Valuation & Modeling
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 forecast93Discussadd_shopping_cart $24.99 by Bilal Kasbati
Transaction Services – FDD Working Capital Analysis ModelFDD workbook for Transaction Services enabling clear Working Capital analysis, highlighting key drivers, seasonality and efficiency for DD factbooks.cash conversion cyclenet working capitalfinancial due diligencetransaction servicesworking capital analysis399Discussadd_shopping_cart $20.00 by Finance Model Hub
Transaction Services – FDD Working Capital Analysis Model - DEMOFDD workbook for Transaction Services enabling clear Working Capital analysis, highlighting key drivers, seasonality and efficiency for DD factbooks.working capitaldue dilligencenet debtnet working capitaldso341Discusslibrary_add free by Finance Model Hub
Inventory Cash Flow Management - Up to 36 Month ForecastA way to plan out cash requirements for inventory purchases based on expected sales and seasonality.cash flow managementsales forecastinventory managementinventory planningdemand forecast2,057Discussadd_shopping_cart $45.00 by Jason Varner
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.pricingecommerceexcelpromotionsdataanalytics244Discusslibrary_add free by Giorgi Tetrauli
Transaction Services – FDD Sales & Profitability Analysis ModelThis FDD workbook for Transaction Services enables multi-dimensional sales and profitability analysis incl. Quality of Earnings for DD factbooks.corporate financeprofitability analysisfinancial due diligencerevenue analysistransaction services366Discussadd_shopping_cart $20.00 by Finance Model Hub
Transaction Services – FDD Sales & Profitability Analysis Model - DEMOThis FDD workbook for Transaction Services enables multi-dimensional sales and profitability analysis incl. Quality of Earnings for DD factbooks.due dilligenceseasonalityprofitability analysisrevenue analysisbridge298Discusslibrary_add free by Finance Model Hub
Analyzing Sales and Product PerformanceTools to analyse sales, portfolio performance, seasonal variations, price-volume-mix factorsanalysiswaterfallseasonalitymix effectprice effect2,026Discussadd_shopping_cart $20.00 by Andrei Okhlopkov
Time Series Analysis Excel TemplateTool used for forecasting demand for the next periods.forecastforecastingtrendtimeadditive time series3,837Discussadd_shopping_cart free by Alberto Scappini
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30 minutes 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
36 minutes 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
1 hour agoFree Cash Flow (FCFF) TemplateCompute the FCFF for a firm through three different methods (EBIT, EBITDA and Net Income)financefree cash flow for the firmfcffebitebitda1,331Discussadd_shopping_cart free by Dheeraj Vaidya CFA FRM
1 hour agoCombination ModelA 22 section excel model to assess the impact on the financials of the combination of companiescombinationimpactfinancemergersm&a10,6836add_shopping_cart free by John P. Burns
1 hour agoExcel for Financial Modeling - Functions & Formulas Practice WorkbookThe Excel functions every financial modeler needs, in one interactive workbook.financial modelingexcelexcel skillsexcel functions268Discussadd_shopping_cart free by FinExMod
1 hour agoMcKinsey's Strategic Control Map Framework Model TemplateAn editable PowerPoint Template Slide of McKinsey's Strategic Control Map Framework Model, to help organisations maximise their market capitalization.strategic planningm&amarket capitalizationmergers & acquisitionsmckinsey & company2,450Discussadd_shopping_cart free by Tim Demoures
1 hour agoAcquisition Schedule - Excel Model TemplateThis is an Excel Template of the Acquisition Scheduleacquisitionacquisition schedulecapital acquisition2,841Discussadd_shopping_cart free by Wall Street Oasis
1 hour agoHow to use history in making an acquisition analysisAn extensive excel tool for acquisition analysis, and how to use history when making an acquisition analysis.acquisitionhistoryanalysism&aacquisition analysis1,285Discussadd_shopping_cart free by Prof. Ed Bodmer
1 hour agoNetwork Optimization: How to perform a Greenfield AnalysisThis document and toolkit work to enable accurate Greenfield Scenarios, customizable and quick.optimizationgreenfieldgreenfield analysissite selectioncustomer demand420Discussadd_shopping_cart free by Ben Unpingco
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12 hours agoInvestment Thesis - Powerpoint TemplatePowerpoint template guiding the user to create an investment strategy presentationinvestmentpresentationstructurepowerpointlayout4,303Discussadd_shopping_cart free by Wall Street Oasis
16 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
18 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
19 hours agoYouTube Investment Memo - AnalysisOverview and analysis of an Investment Memo made for YouTubeinvestmentventure capitalyoutubeinvestment memoinvestment memorandum1,424Discussadd_shopping_cart free by Miles Grimshaw
19 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
21 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 accounts56Discussadd_shopping_cart free by model based
22 hours 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
22 hours 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 analysisvba7,5243add_shopping_cart free by FinExMod
22 hours agoBest Practice Portfolio Performance Improvement Matrix TemplateAn editable PowerPoint Template and Excel Model to improve the performance of your Eloquens.com published Priced Best Practices.best practicesperformance analysiseloquens authorspricing optimizationeloquens marketplace1,035Discusslibrary_add free by Eloquens Academy