Search results: seasonality

• 

  Measuring and Modeling Seasonality

  A set of very practical tools to analyse seasonal fluctuations

  analysisplanningforecastdashboardsvariances

  1,016Discussadd_shopping_cart

  $25.00

  by Andrei Okhlopkov
• 

  Seasonality Forecasting with Time Series Decomposition

  Data forecasting with analysis of periodic variation in predicted data projections.

  projectionforecastingpredictionfinancial projectionstime series foreacasting

  1,058Discussadd_shopping_cart

  free

  by Business Spreadsheets
• 

  Stock Seasonality Analysis Google Sheets Model

  Displays stock price as an overlay of successive years

  stocktrendsstock pricegraphsinvesting

  1,178Discussadd_shopping_cart

  free

  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.

  sensitivity analysisprivate equityfinancial modeldcf analysisseasonality

  505Discussadd_shopping_cart

  $45.00

  by Jason Varner
• 

  Inventory Analysis and Management

  Inventory balance movements, days inventory outstanding (DIO), turnover, seasonality, aging analysis, planning orders

  stockdue diligenceinventoryinventory managementinventory turnover

  2,0773add_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.

  forecastingdata visualizationgraphsanalyticsexcel

  909Discussadd_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.

  business plannpvirrinvestment analysisdcf valuation

  5591add_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.

  financial modelchurn ratesales forecastgrowth raterevenue forecast

  25Discussadd_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.

  cash conversion cyclenet working capitalfinancial due diligencetransaction servicesworking capital analysis

  372Discussadd_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.

  working capitaldue dilligencenet debtnet working capitaldso

  306Discusslibrary_add

  free

  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.

  cash flow managementsales forecastinventory managementinventory planningdemand forecast

  2,028Discussadd_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.

  pricingecommerceexcelpromotionsdataanalytics

  168Discussadd_shopping_cart

  free

  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.

  corporate financeprofitability analysisfinancial due diligencerevenue analysistransaction services

  327Discussadd_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.

  due dilligenceseasonalityprofitability analysisrevenue analysisbridge

  263Discusslibrary_add

  free

  by Finance Model Hub
• 

  Analyzing Sales and Product Performance

  Tools to analyse sales, portfolio performance, seasonal variations, price-volume-mix factors

  analysiswaterfallseasonalitymix effectprice effect

  2,000Discussadd_shopping_cart

  $20.00

  by Andrei Okhlopkov
• 

  Time Series Analysis Excel Template

  Tool used for forecasting demand for the next periods.

  forecastforecastingtrendtimeadditive time series

  3,818Discussadd_shopping_cart

  free

  by Alberto Scappini
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