Search results: var validation

• 

  Portfolio Value at Risk Modelling Tool

  Calculate Portfolio P&L | Study Distribution | Fine Tune Value at RIsk Model | Run Backtesting/Validation Analysis .

  varportfolio managementvalue at riskhvarpvar

  287Discussadd_shopping_cart

  $250.00

  by Benjamin Scherer
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  Budget vs Actual Variance Analysis Excel Model with Auto Flags

  Excel model that compares budget to actual, computes variance $/% by line item, and flags overages automatically.

  financial planningfinancial modelvariance analysisexcel templatebudget vs actual

  30Discussadd_shopping_cart

  $24.99

  by Bilal Kasbati
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  MS Excel, tracking project month, weekly financials incl. contracted work, forecasts, actuals, variance, expenses, pivot

  MS Excel Spreadsheet, tracking project monthly / weekly financials including contracted work, forecasts, actuals, variance, expenses, pivot

  financeprojectforecastsexpensesvariance

  469Discussadd_shopping_cart

  $28.00 $21.00

  by Mark Whitfield
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  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 variables

  financedesign debtsensitivitymacrovariables

  1,084Discussadd_shopping_cart

  free

  by Aswath Damodaran
• 

  Portfolio Variance Model

  A simple model to learn and play with portfolio variance in Excel

  matrixriskfinancevarianceportfolio

  1,848Discussadd_shopping_cart

  free

  by Risk Prep
• 

  Variance Analysis Template

  This is an Excel model template for Master Revenue Variance Analysis (Volume, Mix, Price, Fx Rate).

  revenuefinanceplanningvariance analysisvolume

  3,488Discussadd_shopping_cart

  free

  by Umit Coskun
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  OFFSET MATCH and Data Validation Excel Model Template

  Quick and easy to use 2-tab Excel template for OFFSET MATCH and data validation.

  excel skillsfinancial modeling skillsoffsetmatchdata validation

  878Discussadd_shopping_cart

  free

  by Wall Street Prep
• 

  Multivariate Regression Analysis Excel Model with Forecasting

  The Excel multivariate regression analysis performs multiple linear regression analysis for forecasting and prediction.

  analysisforecastingpredictionmultiple regressionmultivariate regression

  3,8385add_shopping_cart

  $19.00

  by Business Spreadsheets
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  Simple Price, Gross Margin & Unit Variance Analysis Excel Model

  This is a Simple Price, Gross Margin and Unit Variance Analysis summarizes Price, Gross Margin and Units Sold Model.

  financeaccountingleadershipvarianceprice

  1,341Discussadd_shopping_cart

  $39.00

  by CFO.University
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  Variable vs Fixed Costs

  Learn the difference between fixed and variable costs, how they change and if change based on cost driver activity.

  financeaccountingfixed costsvariable costsmanagerial accounting

  496Discussadd_shopping_cart

  free

  by David Burrell
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  FP&A Variance & Forecast Toolkit — Excel | Budget vs Actual | PVM Bridge | Rolling Forecast | Headcount Plan

  11-tab FP&A workbook: variance analysis, PVM bridge, rolling forecast, headcount plan, dashboard. Excel. $97.

  variance analysisebitda analysisrolling forecastbudget vs actualboard reporting

  96Discussadd_shopping_cart

  $129.00

  by Hoda Elmorshidy
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  Budget vs Actual Variance Pack

  Budget vs Actual Variance Analysis Template (Excel) — Month & YTD, RAG Flags, Automatic Commentary

  variance analysisfp&abudget vs actualmanagement accountsmonth end reporting

  38Discussadd_shopping_cart

  $59.00

  by StatimFP&A
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  Sales Mix Variance Analysis - 4 mix breakdowns

  The only Excel template that fully decomposes Revenue & Contribution Margin variance across Category, Brand, Pack, Channel and Variable Cost.

  variance analysissales mixprice volume mixpvmcategory mix

  70Discussadd_shopping_cart

  $33.00

  by FinLabs - financial modeling
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  FP&A Budget vs Actual and Rolling Forecast: driver-based, price, volume and mix variance, scenarios, KPI dashboard

  Driver-based 12-month budget, monthly actuals, YTD variance split into price, volume and mix, rolling forecast with scenarios, and a one-page KPI dashboard.

  excelvariance analysiskpi dashboardfp&arolling forecast

  29Discussadd_shopping_cart

  $199.00

  by Bindler
• 

  How to Include Dummy Variables into a Regression

  Learn how to include Dummy Variables into a Regression.

  datadata sciencelinear regressionregressiondummy variables

  3391add_shopping_cart

  free

  by 365 Data Science
• 

  Saving Interest Calculator Spreadsheet with Variable Interest Rates

  With variable savings options and interest rates - Excel Spreadsheet

  financeexcelcompound interest

  813Discussadd_shopping_cart

  free

  by Dan Solomon
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