1-Day VaR - Value at Risk Calculation1-Day VaR Calculation using Historical Method - in Microsoft Excel.analysisinvestmentriskmanagementmodels701Discussadd_shopping_cart $100.00 by Sara AlSaidan
MS Excel, tracking project month, weekly financials incl. contracted work, forecasts, actuals, variance, expenses, pivotMS Excel Spreadsheet, tracking project monthly / weekly financials including contracted work, forecasts, actuals, variance, expenses, pivotfinanceprojectforecastsexpensesvariance385Discussadd_shopping_cart$28.00 $21.00 by Mark Whitfield
Design debt (by looking at sensitivity to macro variables)Allows you to estimate the duration of a firm's assets and its sensitivity to other macro economic variablesfinancedesign debtsensitivitymacrovariables1,044Discussadd_shopping_cart free by Aswath Damodaran
Portfolio Variance ModelA simple model to learn and play with portfolio variance in Excelmatrixriskfinancevarianceportfolio1,818Discussadd_shopping_cart free by Risk Prep
Variance Analysis TemplateThis is an Excel model template for Master Revenue Variance Analysis (Volume, Mix, Price, Fx Rate).revenuefinanceplanningvariance analysisvolume3,414Discussadd_shopping_cart free by Umit Coskun
Multivariate Regression Analysis Excel Model with ForecastingThe Excel multivariate regression analysis performs multiple linear regression analysis for forecasting and prediction.analysisforecastingpredictionmultiple regressionmultivariate regression3,7805add_shopping_cart $19.00 by Business Spreadsheets
Simple Price, Gross Margin & Unit Variance Analysis Excel ModelThis is a Simple Price, Gross Margin and Unit Variance Analysis summarizes Price, Gross Margin and Units Sold Model.financeaccountingleadershipvarianceprice1,281Discussadd_shopping_cart $39.00 by CFO.University
Variable vs Fixed CostsLearn the difference between fixed and variable costs, how they change and if change based on cost driver activity.financeaccountingfixed costsvariable costsmanagerial accounting470Discussadd_shopping_cart free by David Burrell
Sales Mix Variance Analysis - 4 mix breakdownsThe only Excel template that fully decomposes Revenue & Contribution Margin variance across Category, Brand, Pack, Channel and Variable Cost.variance analysissales mixprice volume mixpvmcategory mix41Discussadd_shopping_cart $33.00 by FinLabs - financial modeling
FP&A Variance & Forecast Toolkit — Excel | Budget vs Actual | PVM Bridge | Rolling Forecast | Headcount Plan11-tab FP&A workbook: variance analysis, PVM bridge, rolling forecast, headcount plan, dashboard. Excel. $97.variance analysisebitda analysisrolling forecastbudget vs actualboard reporting41Discussadd_shopping_cart $97.00 by Hoda Elmorshidy
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 actualNew!Discussadd_shopping_cart $24.99 by Bilal Kasbati
Budget vs Actual Variance PackBudget vs Actual Variance Analysis Template (Excel) — Month & YTD, RAG Flags, Automatic Commentaryvariance analysisfp&abudget vs actualmanagement accountsmonth end reportingNew!Discussadd_shopping_cart $59.00 by StatimFP&A
How to Include Dummy Variables into a RegressionLearn how to include Dummy Variables into a Regression.datadata sciencelinear regressionregressiondummy variables3171add_shopping_cart free by 365 Data Science
Saving Interest Calculator Spreadsheet with Variable Interest RatesWith variable savings options and interest rates - Excel Spreadsheetfinanceexcelcompound interest755Discussadd_shopping_cart free by Dan Solomon
Calculator to Determine the Capacitor kVARCalculator is Excel used to determine the capacitor kVAR needed to improve PF of a single load/entire power system.calculatorexcelspreadsheetelectrical engineeringcapacitor calculator2,482Discussadd_shopping_cart free by Square D
Varian Medical Systems Inc Fundamental Analysis Excel ModelFormula Based Excel Model for Fundamental analysis of Varian Medical Systems Inc Sharesinvestingfundamental analysisbillion dollar valuationus markets nyse nasdaqinvestingfinancial models83Discussadd_shopping_cart $4.00 by Billion Dollar Valuation - US Markets
Your Best PracticeHave a Best Practice to share?Publish your Best PracticeLearn more about digital publishing
52 minutes agoLabour Cost Calculation Excel TemplateSample Labour Cost Calculator in Excel. Created for catering but can be adapted for use.profitabilitycalculatorexcelcateringfailte27,979Discussadd_shopping_cart free by Fáilte Ireland
4 hours agoThe All-in-One Task Tracking SystemThe All-in-One Task Tracking System is a simple and organized framework designed to help you manage, monitor, and complete your tasks efficiently. It allows youdashboardexceltasks742Discusslibrary_add free by Rahim Zulfiqar Ali
8 hours agoStartup Pro-forma Profit and Loss statement (P&L) TemplateMade to help you construct a high level operation plan for your startup. cogsstatementexpensesstartuptemplate38,7251add_shopping_cart free by Charlie Tillett
10 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
11 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
12 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
17 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
18 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
18 hours agoThree-Stage Dividend Discount ModelValue the equity in a firm with three stages of growthgrowthfinancevaluationequitystable growth4,343Discussadd_shopping_cart free by Aswath Damodaran
18 hours agoWalmart Financial ModelWalmart Financial Modelaswath damodaranwalmart financial modeloperational financial model1,609Discussadd_shopping_cart free by S Uddanti
18 hours agoEvaluating Financial Performance and ForecastingSet of worksheets related to financial analysis and forecastingevaluationfinancefinancial performanceforecastingfinancial analysis1,651Discussadd_shopping_cart free by Matt Evans
18 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
18 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 structure8,212Discussadd_shopping_cart free by Ivan Klykov
18 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
18 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
18 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
18 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 forecast7,833Discussadd_shopping_cart free by Ben Murray
23 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
23 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 modelfundraising408Discussadd_shopping_cart $59.00 by numberslides
1 day 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