SaaS Excel Financial Plan TemplateA SaaS financial plan that allows you to create your own financial forecast. Suitable for startups and SMB's.financial modelstartupssaasfinancial planexcel3,257Discussadd_shopping_cart free by Ben Murray
Smart Business Plan Template Basic - Pro Edition for SMBsFree Excel template for financial planning: P&L and cash flow projections. Enable macros. Advanced version available.business planfinancial planningbusiness planningprofit and losscosting54Discusslibrary_add free by David Empinet
Smart Business Plan Template with Version Control & Scenario Manager - Pro Edition for SMBsAdvanced Excel template for financial planning: P&L, cash flow, versioning & scenario comparison. Macros required.business planfinancial planningbusiness planningprofit and losscosting471add_shopping_cart $20.00 by David Empinet
Customer Success KPI Excel Template,KPI Metric Report | KPI Dashbord Excel Template, Performance Tracking ReportCustomer Success KPI Excel Template,KPI Metric Report | KPI Dashbord Excel Template, Performance Tracking Reportchurncustomer retentioncustomer successcustomer analysisnps349Discussadd_shopping_cart $17.00 by Sirexcelco
Agentic‑AI Revenue & Cost Model: Token‑Driven P&L & Cap TablePlan out all your agentic-AI SaaS business assumptions on a single tab with this user-friendly model. It was designed for speed and quick analysis.irrfinancial modelfundraisingsaaschurn263Discussadd_shopping_cart $40.00 by Jason Varner
Manufacturing KPI Report Excel Template | Track Monthly & Cumulative Metrics | Dynamic Charts and Performance AnalysisManufacturing KPI Report Excel Template | Track Monthly & Cumulative Metrics | Dynamic Charts and Performance Analysiskpi dashboarddata analysismanufacturing kpimetrics trackerproduction tracker594Discussadd_shopping_cart $17.00 by Sirexcelco
Monthly Customer Feed Back Strategic Data Analysis DashboardExcel Template for Business Dashboardbusiness plansmall businessmetricsexcel templatekpi dashboard122Discussadd_shopping_cart $5.00 by Aman Khan
Macroeconomic Inflation & Pricing Power Terminal — Strategy Google SheetCalculate CPI purchasing power parity, forecast future horizon depreciation, and audit your business’s pricing power against inflation natively in Google Sheetsinflation calculatorcpi paritymargin erosion diagnosticpurchasing power calculatormacro economic modeling77Discussadd_shopping_cart$20.00 $2.00 by Scott Ortiz
5 Industry Specific P&L Templates: Analyze Your Business Like a ProFive Industry-specific P&L templates to analyze your business like a pro.profit and loss templateindustry-specific p&l templatemanufacturing p&l templateretail p&l templatesaas p&l template217Discussadd_shopping_cart $5.00 by Data Analyst
Debt Facility & Amortization Commander — Consolidated Multi-Tranche Debt ScheduleDynamically aggregate up to 10 distinct debt facilities into a consolidated 60-month amortization schedule and visual cash flow dashboard in Google Sheets.debt schedule templatemulti-tranche amortizationcorporate debt trackerdebt service coveragecorporate treasury model88Discussadd_shopping_cart$20.00 $2.00 by Scott Ortiz
Smart Financial Business Plan TutorialSmart Business Plan Template Training, for both Free and Advanced Templates.business planfinancial planningbusiness planningprofit and losscosting25Discuss free by David Empinet
Supplier Contract ComplianceSuppliert Contract Compliance overview and best practicesfinancesavingscfoprocurementcompliance16Discussadd_shopping_cart $10.00 by Alessandro Patruno
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3 hours agoStartup Pro-forma Profit and Loss statement (P&L) TemplateMade to help you construct a high level operation plan for your startup. cogsstatementexpensesstartuptemplate38,7231add_shopping_cart free by Charlie Tillett
5 hours agoSeat Booking with Interactive Floor Plan Excel Template, Office Space Reservation, Space Management, Seat HighlightingSeat Booking Excel Template with Interactive Floor Plan & Occupancy Statuses - Very easy for Admin to setup and maintain.excel templatespreadsheet templateseat bookingseat booking templateoffice space management1,043Discussadd_shopping_cart $12.00 by Kacharuk Marukpitak
6 hours agoSimple FCFF Model (Free Cash Flow for the Firm)A complete FCFF model that allows for changing margins and has default assumptions built infinancevaluationfcffpresent valuefree cash from for the firm972Discussadd_shopping_cart free by Aswath Damodaran
7 hours agoValuation: Free Cash Flow to Firm (FCFF) vs Free Cash flow to Equity (FCFE) Excel ModelExcel Valuation model that reconciles FCFF (Free Cash Flow to the Firm) and FCFE (Free Cash Flow to Equity)financevaluationfcfffcfereconcile8,537Discussadd_shopping_cart free by Aswath Damodaran
12 hours agoValuation of PremiumsA model to value the premium you should pay for growth in either an intrinsic valuation or a relative valuation.growthfinancevaluationpremiumsintrinsic838Discussadd_shopping_cart free by Aswath Damodaran
13 hours agoValue of Control in a Firm - Excel ModelThis Excel model analyzes the value of control in a firm.control valuefinancemodelvaluationfirm2,038Discussadd_shopping_cart free by Aswath Damodaran
13 hours agoThree-Stage Dividend Discount ModelValue the equity in a firm with three stages of growthgrowthfinancevaluationequitystable growth4,343Discussadd_shopping_cart free by Aswath Damodaran
13 hours agoWalmart Financial ModelWalmart Financial Modelaswath damodaranwalmart financial modeloperational financial model1,609Discussadd_shopping_cart free by S Uddanti
13 hours agoEvaluating Financial Performance and ForecastingSet of worksheets related to financial analysis and forecastingevaluationfinancefinancial performanceforecastingfinancial analysis1,651Discussadd_shopping_cart free by Matt Evans
13 hours agoSaaS Revenue Forecasting ModelFull-packed revenue forecasting model to help SaaS founders take better decisions with key indicators. key performance indicatorssalesrevenuesforecastingstartups3,1401add_shopping_cart free by Noah Barr
13 hours agoExcel Revolving Credit Calculator for annual modelsAn automatic excel algebraic approach for revolving loan facility in annual financial models (no macro & circular links)financedebt schedulefinancial modelingcredit calculatordebt structure8,211Discussadd_shopping_cart free by Ivan Klykov
13 hours agoFinancial Model Assumption BookFinancial model assumption and reference sheet template to be linked to the modelfinancial modelproject financeauditassumption bookdata book5,847Discussadd_shopping_cart free by FinExMod
13 hours agoSaaS Cohort Analysis ModelA simple cohort analysis spreadsheet to understand how you are doing on your KPIs (Churn, Customer Lifetime etc.)startupssaasconversionsoftware as a servicechurn5,771Discussadd_shopping_cart free by Christoph Janz
13 hours agoSaaS Revenue Waterfall Excel Chart TemplateA SaaS Excel Model to help you forecast revenue waterfall in simple, automated charts.revenuewaterfallsaassoftware as a servicemrr13,775Discussadd_shopping_cart free by Ben Murray
13 hours agoSales Team Headcount Forecast Excel TemplateThis Excel spreadsheet template will help you forecast your sales team headcount while scaling bookings.forecastsaassoftware as a serviceexcelheadcount forecast7,832Discussadd_shopping_cart free by Ben Murray
18 hours agoEV Charging Hub Financial Model Template - one page modelA dynamic one page EV Charging Hub financial model (up to 25 years), showing investor returnsinvestorforecastforecastingfinancial modelfundraising407Discussadd_shopping_cart $59.00 by numberslides
18 hours agoDue Diligence P&L - Exhaustive Revenue and Costs analysis templateFinancial Due Diligence exhaustive P&L model for Revenue & Costs Analysis. Big-4 like checklist of financial due diligence analyses.acquisitioninvestmentfinancial analysisdue diligencedue diligence report2,692Discussadd_shopping_cart $249.00 by HEURTEBIZE
19 hours agoBurn Rate CalculatorSimple and easy to use tool for calculating the cash burn rate of your businesscash flowburn ratecash burn rateburn rate calculatorexpenditure4,201Discussadd_shopping_cart free by Gusto
19 hours agoBurn Rate CalculatorThis burn rate calculator will help you work out when your business will run out of money.cash flowcalculatorburn ratecash burn rateburn rate calculator1,307Discussadd_shopping_cart free by Commerce Bank
1 day agoSpyglass RiskSim – Financial & Predictive Risk Modelling Toolkit (Excel + DLL)Spyglass RiskSim is a professional-grade financial and predictive risk-modelling toolkit for Excel, providing Monte-Carlo simulation, probability distributions,financial riskpredictive analysisrisk modeling168Discussadd_shopping_cart free by Deon de Wet-Roos