Seasonality Forecasting with Time Series Decomposition
Data forecasting with analysis of periodic variation in predicted data projections.
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Search results: seasonality forecasting
Sales Forecasting Toolkit
The same techniques used by professional demand planners and forecasting analysts, in a single Excel file you can use in under an hour.34Discussadd_shopping_cart$59.00
by Giorgi Tetrauli
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.New!Discussadd_shopping_cart$24.99
by Bilal Kasbati
Human Resources Planning Tool in Excel: Headcount Requirement Forecasting
A simple tool that makes forecasting headcount requirements easier for HR departments.3,117Discussadd_shopping_cart$45.00
by Jason Varner
Evaluating Financial Performance and Forecasting
Set of worksheets related to financial analysis and forecasting1,615Discussadd_shopping_cartfree
by Matt Evans
Sales Forecasting for Management Consultants & Business Analysts
A 122 page PDF guide to understand Sales Forecasting for Management Consultants.739Discussadd_shopping_cartfree
by Asen Gyczew
SaaS Revenue Forecasting Model
Full-packed revenue forecasting model to help SaaS founders take better decisions with key indicators.3,1341add_shopping_cartfree
by Noah Barr
Multivariate Regression Analysis Excel Model with Forecasting
The Excel multivariate regression analysis performs multiple linear regression analysis for forecasting and prediction.3,7705add_shopping_cart$19.00
by Business Spreadsheets
Sales Forecasting Models in Excel
Examples from consulting projects of Sales Forecasting models in Excel.357Discussadd_shopping_cart$10.00
by Asen Gyczew
Crypto Trading Platform Financial Forecasting Model
Download Crypto Trading Platform/App financial model for detailed forecasting, profitability & valuation for inform decision making for Investor & Founder.252Discussadd_shopping_cart$120.00
by Excel Business Resource
Startup Financial Forecasting Model (in Google Sheets)
Financial Forecasting for Revenue, Profits and Cashflow. Build As many scenarios as you want for your startup!971Discussadd_shopping_cart$51.00
by FinDataPro
Amazon Financial Model With Forecasting and Valuations
Financial Model of Amazon (Ticker: AMZN) with forecasting and valuations. Consists of quarterly historical from 2018 to 2022 and forecasting for next five years269Discussadd_shopping_cart$100.00
by Simarjeet Singh
Financial Forecasting Model & PnL Statement
Excel Financial Forecasting Model and PnL Statement using historical NYSE data307Discusslibrary_addShort Term Rental – Financial Forecasting Model: 5 Year FRC / 3-Statement Model / DCF Project Valuation
A fully comprehensive Financial Forecasting Model, suitable for a Short Term Rental Business179Discussadd_shopping_cart$79.00
by Stan Simons
EV Charging Station Financial Forecasting Model
Download detailed EV charging station financial forecasting model to helps you forecast revenues, costs, and valuation to make informed business decisions.198Discussadd_shopping_cart$99.00
by Excel Business Resource
Budgeting and Forecasting Model
Budgeting and Forecasting model for 5 years suitable for start-up or established entities.318Discussadd_shopping_cart$49.00
by N Consulting
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Vessels Excel Workbook
This Vessels workbook has been created to align with Chapter 5: Vessels of textbook "Rules of Thumb for Engineers."1,970Discussadd_shopping_cartfree
by Stephen Hall
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Fluid Flow Excel Workbook
Excel Workbook aligning with Chapter 4: 'Fluid Flow' in the textbook "Rules of Thumb for Chemical Engineers."2,174Discussadd_shopping_cartfree
by Stephen Hall
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Heat Exchangers Excel Workbook
Heat Exchangers Excel Workbook made to align with Chapter 12 of textbook "Rules of Thumb for Engineers" by Stephen Hall2,603Discussadd_shopping_cartfree
by Stephen Hall
- 8 hours ago
SaaS Churn Excel Model Template
This is a ready-to-use Churn template to help record the churn and retention rates for your SaaS business.2,514Discussadd_shopping_cartfree
by Ben Murray
- 8 hours ago
Real Estate Proforma Excel Model Template
This is a Real Estate Proforma Template in Excel for you to use and analyse for your own needs.25,049Discussadd_shopping_cartfree
by Property Metrics
- 9 hours ago
LBO (Leveraged Buyout) Excel Model
Complete LBO (Leveraged Buyout) model for financial analysis of potential investments and acquisitions.3,631Discussadd_shopping_cart - 9 hours ago
Vendor Evaluation and Selection Matrix
Excel Weighed decision matrix designed to assist you in selecting the best vendor or supplier based on criteria like price, payment terms, customer service, etc1,609Discussadd_shopping_cartfree
by Nisrine LAHRECHE
- 9 hours ago
Retirement planning model **inflation adjusted**
RETIREMENT PLANNING MODEL **INFLATION ADJUSTED** *More comprehensive, realistic and graphically attractive than most retirement calculators available online*693Discussadd_shopping_cart - 9 hours ago
Financial Models (120+) - Useful and Usable Logic
Excel for Finance: Get my all-in-one bundle of expertly designed templates, trackers, and spreadsheets.981Discussadd_shopping_cart$489.00
by Jason Varner
- 10 hours ago
Sinek's "Start with Why" Golden Circle Template Model
An editable PPT template of Simon SINEK's famous "Golden Circle" (or "Start with Why"), explained in his 2009 Ted Talk, for business leaders and strategists.1,618Discussadd_shopping_cartfree
by Tim Demoures
- 10 hours ago
Depreciation Schedule Calculator
Calculate Depreciation of An Asset Using 4 of the most Popular Depreciation Methods.1,227Discussadd_shopping_cart - 10 hours ago
CAPEX and Depreciation Projections Excel Model Template
Get control of future capital expenditure with this CAPEX and Depreciation Projections Model.10,291Discussadd_shopping_cart - 10 hours ago
Microsoft (MSFT) | 5 Years Income Statement Financial Report in Microsoft POWER BI (2016-2020)
Microsoft (MSFT) | 5 Years Income Statement Financial Report in Microsoft POWER BI (2016-2020)4,344Discusslibrary_add - 10 hours ago
Essential Strategy Tools
Essential strategy tools that will help you achieve your goals by creating a beautiful and complete strategic plan.1,672Discussadd_shopping_cartfree
by Matheus Melo
- 10 hours ago
FMWC Exhibition Round #1 Forest Investment
During the FMWC Exhibition Round, two financial modeling professionals competed live to solve the Forest Investment case1,033Discussadd_shopping_cart - 11 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.38,6451add_shopping_cartfree
by Charlie Tillett
- 11 hours ago
Transaction Services - Financial Due Diligence (FDD) – Scope, Process & Key Analyses
A structured 32-slide introduction to Financial Due Diligence (FDD) covering purpose, scope, typical analysis modules (earnings, cash flow, balance sheet), comm144Discusslibrary_addfree
by Finance Model Hub
- 11 hours ago
Investment Teaser Presentation
This document is an investment teaser presentation, designed to attract potential investors interest in a business opportunity1,993Discussadd_shopping_cartfree
by ECF Consultancy
- 11 hours ago
Pitch Deck / Investment Presentation Template
Lengthy set of slides covering various aspects of a typical investment presentation, along with the excel source file.8,3012add_shopping_cart - 11 hours ago
SaaS Metrics Dashboard
A simple KPI sheet for early-stage SaaS startups with a low-touch sales model.15,6902add_shopping_cartfree
by Christoph Janz
