Seasonality Forecasting with Time Series DecompositionData forecasting with analysis of periodic variation in predicted data projections.projectionforecastingpredictionfinancial projectionstime series foreacasting597Discusslibrary_add free by Business Spreadsheets
Multivariate Regression Analysis Excel Model with ForecastingThe Excel multivariate regression analysis performs multiple linear regression analysis for forecasting and prediction.analysisforecastingpredictionmultiple regressionmultivariate regression2,6773add_shopping_cart $19.00 by Business Spreadsheets
Human Resources Planning Tool in Excel: Headcount Requirement ForecastingA simple tool that makes forecasting headcount requirements easier for HR departments.human resourceshrhiringfiringheadcount planning2,604Discussadd_shopping_cart $45.00 by Jason Varner
Sales Forecasting for Management Consultants & Business AnalystsA 122 page PDF guide to understand Sales Forecasting for Management Consultants.sensitivity analysissimulationmanagement consultingconsulting projectsales forecasting544Discusslibrary_add free by Asen Gyczew
Evaluating Financial Performance and ForecastingSet of worksheets related to financial analysis and forecastingevaluationfinancefinancial performanceforecastingfinancial analysis1,253Discusslibrary_add free by Matt Evans
SaaS Revenue Forecasting ModelFull-packed revenue forecasting model to help SaaS founders take better decisions with key indicators. key performance indicatorssalesrevenuesforecastingstartups2,7851library_add free by Noah Barr
Sales Forecasting Models in ExcelExamples from consulting projects of Sales Forecasting models in Excel.consultingretailconsumer goodssales forecasting modelsmanagemenent consulting227Discussadd_shopping_cart $10.00 by Asen Gyczew
Amazon Financial Model With Forecasting and ValuationsFinancial Model of Amazon (Ticker: AMZN) with forecasting and valuations. Consists of quarterly historical from 2018 to 2022 and forecasting for next five yearsmodelvaluationforecastingfinancial modelamazon financial modeling17Discussadd_shopping_cart $100.00 by Simarjeet Singh
Financial Forecasting Model & PnL StatementExcel Financial Forecasting Model and PnL Statement using historical NYSE datadashboardexcelstatisticsprofitandlossdatavisualization19Discusslibrary_add free by Improve Your Excel
PETRONET- Complete Stock Analysis ( With Forecasting and Valuations)Complete analysis of a stock with all forecasting and valuation assumptions.dcfcompany analysisfinancial modellingexcelvaluations77Discussadd_shopping_cart $35.00 by Jatin Goel
AsterDM- Complete Stock Analysis (Forecasting And Valuations)Healthcare Sector Stock Analysis with all forecasting and valuation assumptions.dcffinancial modellingrelative valuationpharma23Discussadd_shopping_cart $35.00 by Jatin Goel
Budgeting & Forecasting ModelBudgeting & Forecasting Template suitable for either a Trade or Service company in any type of industry.budgetfinancial planningfinancial projectionsfinancial modelingfinancial statements2882add_shopping_cart $89.00 by Profit Vision
Measuring and Modeling SeasonalityA set of very practical tools to analyse seasonal fluctuationsanalysisplanningforecastdashboardsvariances586Discussadd_shopping_cart $25.00 by Andrei Okhlopkov
Interim Budgeting (Reforecasting)Tools to depict the mid-year status, estimate if the outlook looks reasonable and assess the accuracy of past forecastsperformanceprojectionsplanningbudgetingforecasting570Discussadd_shopping_cart $20.00 by Andrei Okhlopkov
Stock Seasonality Analysis Google Sheets ModelDisplays stock price as an overlay of successive yearsstocktrendsstock pricegraphsinvesting712Discusslibrary_add free by Zim
Forecasting Accuracy ReportCascading Forecast: Transparency in the Year End Forecastexcel forecastingexcel forecast modelexcel budget1,159Discussadd_shopping_cart $29.50 by Steve Lindsey
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1 hour agoValue Added Tax in a Project Finance model (Guide and Excel Template)A guide and excel template explaining how to model Value Added Tax refund mechanism in a Project Finance Model.financial modelfinancial modelingproject financeexcelvat1,7721library_add free by FinExMod
2 hours agoPrivate Equity – Returns, Professional Excel ModelProfessional Private Equity LBO (Leveraged Buyout) - Returns Analysis Modelevaluationmodelirrprivate equitype400Discusslibrary_add free by Castellum Capital
2 hours agoDiscounted Cash Flow (DCF) - Excel Model TemplateThis is a free excel template for Discounted Cash Flow (DCF) valuationrevenuevaluationdcfwaccenterprise value1,0401library_add free by Wall Street Oasis
2 hours agoCharts & Figures - Powerpoint TemplateCharts and Figures template will assist in the presentation of raw data/information and key business metricspresentationchartsfigureswall street oasis183Discusslibrary_add free by Wall Street Oasis
2 hours agoCompany Overview - Powerpoint TemplateCompany Overview template covers ideas/information to include in a company overview presentation.presentationwall street oasiscompany overview251Discusslibrary_add free by Wall Street Oasis
2 hours agoForecast Drivers - Excel Model TemplateThis is a Forecast Driver Excel Template.cogscompanyvaluationbalance sheetfinancial information984Discusslibrary_add free by Wall Street Oasis
2 hours agoWorking Capital - Excel Model TemplateThis is WSO's free Excel template for a Working Capital Scheduleinvestmentcashworking capitalaccounts receivableaccounts payable5,209Discusslibrary_add free by Wall Street Oasis
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2 hours agoInvestment Thesis - Powerpoint TemplatePowerpoint template guiding the user to create an investment strategy presentationinvestmentpresentationstructurepowerpointlayout2,610Discusslibrary_add free by Wall Street Oasis
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2 hours agoMultiples Analysis - Excel Model TemplateThis is WSO's free Excel model for Multiples Analysis and valuationenterprise valueprice to earningscomparable company analysiscompany valuationdcf valuation2,145Discusslibrary_add free by Wall Street Oasis
2 hours agoCash Flow Statement - Excel Model TemplateThis is a highly professional Cash Flow Statement to use for valuing a company.valuationequityassetscash flow statementshareholders821Discusslibrary_add free by Wall Street Oasis
2 hours agoPublic To Private LBO - Excel Model TemplateThis is an excel spreadsheet including 3 financial statementsincome statementfinancial analysisbalance sheetlbocashflow statement621Discusslibrary_add free by Wall Street Oasis
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2 hours agoMcKinsey Case - Template SampleDownload WSO's McKinsey case powerpoint sample here!interviewmckinseymanagement consultingtemplate samplemckinsey case1,249Discusslibrary_add free by Wall Street Oasis
2 hours agoScenario Analysis in ExcelThis excel file will allow to play with 3 scenarios and see the results of the scenarios in dynamic graphs.financescenarioexcelscenario analysisdynamic charts1,017Discussadd_shopping_cart free by Big4WallStreet
7 hours agoRestaurant Financial Model TemplateDiscover the Comprehensive Restaurant Company Financial Model and Valuation, an essential tool designed to empower investors and financial professionalsfinancial modelexcelrestaurantexcel templaterestaurant financial model70Discusslibrary_add free by Apollo Financial Models
7 hours agoTCS Financial Modelata Consultancy Services is an Indian multinational information technology services &consulting company with its headquarters in Mumbai. It is founded in 1968aswath damodaran490Discusslibrary_add free by S Uddanti