Target Operating Model (TOM) FrameworkTarget Operating Model framework which will help organisation’s practice tactical plan to achieve its strategic goals.strategytechnologyoptimizationprocessesdocumentation1,405Discussadd_shopping_cart free by Finwiserr
Digital Transformation: Next-gen OperatingModelCompanies need to commit to a Next-gen OperatingModel if they want to build value and provide compelling Customer Experiences at a lower cost.strategycustomer journeyanalyticstransformationoperatingmodel330Discussadd_shopping_cart $29.00 by Flevy
The Business-Critical Turnaround RoadmapA rigorous, execution-focused system designed for leaders operating under severe time, cash, and performance constraints.cash flowturnaroundtransformationvalue creationrestructuringNew!Discussadd_shopping_cart $199.00 by P
The Business-Critical Turnaround Roadmap (FREE)A rigorous, execution-focused system designed for leaders operating under severe time, cash, and performance constraints.turnaroundrestructuringcrisis managementbusiness improvementtransformationsNew!Discusslibrary_add free by P
Merger & Acquisition Valuation Analysis Model with Multiple Targets ComparisonThe objective of this model template is to provide users with a comprehensive and high dynamic M&A valuation model with multiple targets comparison.sensitivitydcfscenariosfinancial modelfinancial statement309Discussadd_shopping_cart $55.00 by JL Valuation & Modeling
Net Operating Loss (NOL) Carryforward - Excel Model TemplateThis is a Net Operating Loss Carryforward to model a company which is operating with net losses.income statementbalance sheetcash flow statementthree statement model3 statement model4,698Discussadd_shopping_cart free by Wall Street Oasis
Threat and Opportunities Matrix (TOM)Simple and powerful tool used as an enhancer of strategic thinking to accelerate changes in your organization.project managementchange managementsix sigmaswot analysismanagement consulting1,453Discussadd_shopping_cart free by Finwiserr
Operating Company Financial ModelOperating Company Model allows the user to generate forecast financial statements from historical financial statements.projectionsvaluationgraphsratiosfinancial model201Discussadd_shopping_cart $79.00 by Big4WallStreet
Bank & Retail OperatingmodelThe All-in-One Retail & Bank Blueprint for Smart Growth and Investment fundingfinancingvalue creationoperatingmodelbank modelcovenants126Discussadd_shopping_cart $99.00 by P
IFRS 17 Implementation Best PracticesField-tested practices to take IFRS 17 from kickoff to a defensible production process.accountinginsuranceifrsactuarial691add_shopping_cart$25.00 $12.50 by Jabran Noor
Target Corp Fundamental Analysis Excel ModelFormula Based Excel Model for Fundamental analysis of Target Corp Sharesinvestingfinancial modelsfundamental analysisbillion dollar valuationus markets nyse nasdaq111Discussadd_shopping_cart $4.00 by Billion Dollar Valuation - US Markets
Public SaaS / Software Company Operating & Valuation Model TemplateComprehensive Public Company SaaS Operating & Valuation Modelvaluationdcfwaccfinancial modelsaas5,3661add_shopping_cart free by AJ Ross
Daycare Service OperatingModel - Up to 10 Year Financial ProjectionsCreate various scenarios for building or acquiring and operating a daycare service facility. Includes 3-statement model, DCF Analysis, IRR, and more.income statementirrfinancial modelbalance sheetventure capital238Discussadd_shopping_cart $89.00 by Jason Varner
Gartner Research document - Focus on Operating Outcomes, Not Reduction Targets, to Optimize Supply Chain CostThis is a Gartner's research document about "Focus on Operating Outcomes, Not Reduction Targets, to Optimize Supply Chain Cost"costresearchsupply chainresearch documentgartner154Discussadd_shopping_cart free by Ravi Nidagundi
Operating Lease or Rent Payment Schedule ModelOperting lease schedule and related journal entries, in Excel.operating leaserent362Discussadd_shopping_cart free by Mo ModelPro
Non-Wage Operating Expenses Model Excel TemplateQuick and easy way to forecast your non-wage operating expenses without having to hard code numbers each month.modelfinancial modeltemplateexceloperating expenses835Discussadd_shopping_cart free by Ben Murray
Your Best PracticeHave a Best Practice to share?Publish your Best PracticeLearn more about digital publishing
7 hours agoTax and Investment Planner Template (INDIA)Tax and Investment Planner out of salary Income, for Salaried Professionals based in India.investmentcash flowpersonal financesalaryexcel template796Discussadd_shopping_cart free by Padmaa Iyer
9 hours agoBusiness Valuation Excel Model with Economic Value AddedBusiness and investment valuation model with economic value added (EVA) calculations.financevaluationdcfevaeconomic value added3,7653add_shopping_cart free by Business Spreadsheets
9 hours agoNetwork Optimization - Measuring the Impact of Adding and Taking Away SitesHow is the Supply Chain impacted when we add or take away a location from our current network?site selectionnetwork designsupply chain designnetwork optimization277Discussadd_shopping_cart free by Ben Unpingco
9 hours agoIntegrated Financial Statements5-Year Forecast with Integrated Financial Statements and Schedulesincome statementbalance sheetcash flow statementintegrated financial statementfinancial forecast model3,1412library_add free by ExcelFinModels
9 hours ago3 Statement Financial Model - Advanced3 Statement Financial Model - Advancedfinancemodelfinancial statementsexcelbalancesheet2,507Discusslibrary_add free by Rahim Zulfiqar Ali
9 hours agoStartup Pro-forma Profit and Loss statement (P&L) TemplateMade to help you construct a high level operation plan for your startup. cogsstatementexpensesstartuptemplate38,6271add_shopping_cart free by Charlie Tillett
9 hours ago5-Year 3-Statement Financial Projection ModelUser-friendly three-statement Excel projection model across 5 year periodyearfinancialprojectionforecaststartup1,537Discussadd_shopping_cart free by Projectify
9 hours agoPrivate Equity (PE) Distribution Waterfall - Excel Model TemplateThis is a ready-to-use distribution waterfall made for those in private equity.investmentprivate equitypereturndistribution waterfall6,810Discussadd_shopping_cart free by Wall Street Oasis
9 hours agoSaaS Revenue Waterfall Excel Chart TemplateA SaaS Excel Model to help you forecast revenue waterfall in simple, automated charts.revenuewaterfallsaassoftware as a servicemrr13,653Discussadd_shopping_cart free by Ben Murray
9 hours agoTypical Cash Flow Waterfall (Excel Template and PDF manual)Contains a typical cash flow waterfall and covers the concept of cash flow waterfallcash flowfinancial modelingproject financewaterfall modelcash flow waterfall5,4591add_shopping_cart free by FinExMod
9 hours agoStartup Valuation VC Method + excel SpreadsheetExcel template made to understand how VCs value the money that will be used to invest in a startup valuationentrepreneurshipstartupsventure capitalraising capital29,720Discussadd_shopping_cart free by Serious Funding
9 hours agoColgate Financial Model (Unsolved & Solved Versions)A full financial model ready to be adapted to any other company + a blank templateincome statementcash flowsfinancial modelbalance sheetdepreciation schedule4,377Discussadd_shopping_cart free by Dheeraj Vaidya CFA FRM
9 hours agoPublic SaaS / Software Company Operating & Valuation Model TemplateComprehensive Public Company SaaS Operating & Valuation Modelvaluationdcfwaccfinancial modelsaas5,3661add_shopping_cart free by AJ Ross
9 hours agoTiming Flags and Master sheet in a Project Finance ModelContains necessary flags, counters and switches to build in flexibility in your project finance modelsproject finance modelingtiming flagsmaster sheet2,295Discussadd_shopping_cart free by FinExMod
9 hours agoEquity Return Metrics in a Project Finance Structure: Equity IRR (Excel Template and PDF Guide)This template and guideline aims to show different equity IRR calculation in a project finance transactionfinancial modelproject financeequity irrproject finance modelblended equity irr1,402Discussadd_shopping_cart free by FinExMod
9 hours agoSources and Uses of Funds during operation phase in a Project Finance ModelWhat is an operational Sources and Uses of Funds in a Project Finance Model and how to use it.financial modelingproject financeproject finance modelingsources and uses of fundsbreakdown of tariff855Discussadd_shopping_cart free by FinExMod
12 hours agoMonte Carlo Analysis (without macros) Excel ModelThis post explains how to run full Monte Carlo analysis in Excel without macrosexcelcorrelationfinancialmodelingstatisticssimulation6,1056add_shopping_cart free by Andrei Okhlopkov
12 hours agoOneClick Indian Stock Prediction Using Monte Carlo and Brownian Motion in PythonMonte Carlo and Brownian Motion Models Python script to predict future stock movements.investmentfinancecorporate financefinancial modellingfinancial markets240Discussadd_shopping_cart free by Rizwan Ahmed Surhio
12 hours agoGame Theory Models Excel TemplateA tool designed to anticipate competitors' strategic decisions.decision treegame theorygame theory modelsprisoners dilemmaprobability models6,614Discussadd_shopping_cart free by Alberto Scappini
13 hours agoComplete Private Equity ModelComplete financial model for valuing, forecasting, and acquiring companies in the form of private equity investments.investmentfinancevaluationleveraged buyoutdcf5,303Discussadd_shopping_cart $89.00 by DW Financial Services