Scenario Analysis - Using MacrosExcel Files to show you how to do Scenario Analysis using Macros.scenario analysismacrossolar sensitivity analysistiming in budget modeldata tables4,429Discussadd_shopping_cart $5.00 by Prof. Ed Bodmer
Personal budget Excel ModelPersonal budget tool for tracking spending, setting budgets and analysing spending habitsbudgetforecastpersonal budgetindividual forecastsetting forecasts2,1001add_shopping_cart $25.00 by ModellingGuy
Capital Budgeting Excel ModelThe Capital Budgeting model helps determine whether new projects or capital expenditures are worth the investment.capital budgetingexcelexcel modelproject analysiscapital budgeting model3,176Discussadd_shopping_cart free by Alan Zielen
DCF Valuation Model with 5 Years Actual, 1 Year Budget and 5 Years forecast – Oil & Gas Retail Marketing & DistributionDCF Valuation Model with 5 Years Actual, 1 Year Budget and 5 Years forecast – Oil and Gas Retail Marketing & Distribution Companybudgetingforecastingcashflowsvaluationsretail220Discussadd_shopping_cart $149.00 by Finwiserr
Cash BudgetModelCash BudgetModel generates a simple cash forecast based on a series of assumptions, and compares it with the actuals.planfinancemodelactualvariance485Discussadd_shopping_cart $65.00 by Big4WallStreet
Budget vs Actual Variance Analysis Excel Model with Auto FlagsExcel model that compares budget to actual, computes variance $/% by line item, and flags overages automatically.financial planningfinancial modelvariance analysisexcel templatebudget vs actual31Discussadd_shopping_cart $24.99 by Bilal Kasbati
Nonprofit 5 Year Budget and Financial Model: Dashboard, 3 Statements, Program Costs, StaffingFully linked 5 year nonprofit budgetmodel: donors, grants, program fees, events, staffing, reserves, three statements. Excel and Google Sheets.budgetfinancial modelfundraisingboardcash flow forecast13Discussadd_shopping_cart $129.00 by Ehsan Veisi
Model to follow and control Budget/Forecast expenses monthly.The effective and simple model to control budget and forecastbudgetforecastbudget templatebudget and forecast templatebudget controlling224Discussadd_shopping_cart $28.00 by Peter Nguyen
Capital Budgeting Excel Model TemplateUser-friendly Excel model to calculate and compare capital budgeting metricsm across (up to 3) proposed investmentscomparisontoolcapital budgetingnpvirr4,4662add_shopping_cart free by Projectify
Capital Budgeting Analysis Excel ModelThis Excel Model allows you to do a basic capital budgeting analysis for a project, and compute NPV, IRR and ROIanalysiscorporate financecapital budgetingprojectequity21,7163add_shopping_cart free by Aswath Damodaran
Private Equity Fund - Revenue, Cost, Budget, Cashflow ModelPrivate Equity Fund / GP Model - includes Budget (Costs, Revenue) to model a GPmodelprivate equitycashflowsfund modelgp model439Discussadd_shopping_cart $50.00 by PE Pro
Financial projection and forecasting model based on historical financial statements and budgetFinancial projection and forecast model based on historical financial statements and current year budgetfinancefinancial modeltemplateexcelfinancial forecast502Discussadd_shopping_cart $20.00 by EW888
Budgeting and Forecasting ModelBudgeting and Forecasting model for 5 years suitable for start-up or established entities.budgetforecastingfinancial analysisstartupvariance analysis363Discussadd_shopping_cart $49.00 by N Consulting
Budget Analysis ModelThis model performs analysis on actual spending of capex and opex items and conducts budget variance calculations and visualizations of spending monthly.budgetbudget variancebudget analysisbudgetary control285Discussadd_shopping_cart $10.00 by Pharaoh
Dynamic Straight Line Depreciation Model (Inputs, Timing, Calculations)Dynamic Straight Line Depreciation Model (Inputs, Timing, Calculations)accountingfinancial modeldepreciationstraightline108Discusslibrary_add free by Project Finance Lab
Project Finance Modeling Template - Inputs, Timing, and ChecksProject Finance Excel template with Inputs, Timing, Checks + Manual, PDF Walkthrough & Read Me Guidetimingfinancial modelingproject financeinputsfinancial model template722Discusslibrary_add free by Project Finance Lab
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2 hours agoSearch Fund & Independent Sponsor Model | Multi-Acquisition Holdco with LP/GP WaterfallA portfolio of acquisitions is not the sum of five acquisitions: the search step-up, both waterfall conventions, and an exact gross-to-net bridge.acquisitionprivate equityfinancial modelcarried interestholdco33Discussadd_shopping_cart $95.00 by ProformaWorks
4 hours agoFixed Asset Request Form WITH ROI, NPV, Cash Flow, & IRRSave yourself tons of time and frustration with this ready-to-go template for business capital requests & ROI analysis.financecash flowaccountingcapital budgetingnpv2,684Discussadd_shopping_cart $10.00 by Benjamin Wann
6 hours agoFMWC Sample Case #1 Warm-up with AFMFMWC Sample Case is an introduction to FMWC Stage Cases to get an idea of the format of the questions.financial planningfinancial modelingfmwcfinancial modeling world cupstage2,422Discussadd_shopping_cart free by Financial Modeling World Cup
9 hours agoCash Flow Excel Model with Monthly P&L, Balance Sheet, CF Statement, Scenarios, DCF, Capital and Debt StructureAn extended Excel version of a Cash Flow financial model with a free video tutorial.capital structuredcfscenariosstartupcashflow13,785Discussadd_shopping_cart free by Jacek Polewski
9 hours agoCash Flow Statement Excel Model TemplateExcel training model for building a cash flow statement with balance sheet and income statement.income statementbalance sheetcash flow statementexcel skillsfinancial modeling skills4,278Discussadd_shopping_cart free by Wall Street Prep
9 hours agoCash Flow Statement - Excel Model TemplateThis is a highly professional Cash Flow Statement to use for valuing a company.valuationequityassetscash flow statementshareholders1,291Discussadd_shopping_cart free by Wall Street Oasis
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9 hours agoDiscounted Cashflow (DCF) with Scenario AnalysisThe discounted cash flow valuation is an intrinsic valuation methodology.corporate financecapmsensitivity analysisfinancial modelingscenario analysis83Discusslibrary_add free by Dennis Onyango
9 hours agoBusiness Valuation Excel Model with Economic Value AddedBusiness and investment valuation model with economic value added (EVA) calculations.financevaluationdcfevaeconomic value added3,8693add_shopping_cart free by Business Spreadsheets
9 hours agoDiscounted Cash Flow (DCF) Analysis with IRR and NPVSeveral spreadsheets that can be used for the analysis of a real estate investment from various perspectivesacquisitionfinancecash flownpvirr18,2042add_shopping_cart free by Norm Miller PhD
9 hours agoTMX Group Limited DCF and Comparables ModelDCF and Comparables Valuation Model (Capital IQ Plug-in) for TMX Group Limited.modelvaluationdcfcomparablescomps1,3311add_shopping_cart free by Justin Ho
9 hours agoStartup Financial Model TemplateA simple financial model for an early-stage startup/anyone building a model for a companyfinancefinancial modelentrepreneurshipstartupsearly-stage8,522Discussadd_shopping_cart free by David Teten
10 hours agoReady & Easy to Use Sales & Profits DashboardReady to use Sales Dashboard for Visualizing Your Sales, Profits, Unit Sold, Margins, Top Product, Sales Trend and Much More!data visualizationdataexcelpowerdata analysis571Discussadd_shopping_cart free by Mubbasshir AR
10 hours agoStartup Financial Plan TemplateOngoing document made to guide you in running your business, when in need of funding or financing. planinvestmentfinancialmodelstartup3,5092add_shopping_cart free by Serious Funding
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10 hours agoS3 Cap Table TemplateA cap table file to help entrepreneurs structure and understand their financing rounds and increase their performancevaluationfinancingstartupsventure capitalraising capital9,8781add_shopping_cart free by S3 Ventures
10 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 capital29,919Discussadd_shopping_cart free by Serious Funding