Variable vs Fixed Costs
Learn the difference between fixed and variable costs, how they change and if change based on cost driver activity.
470Discussadd_shopping_cart
free
by David Burrell
Search results: variable
by David Burrell
Saving Interest Calculator Spreadsheet with Variable Interest Rates
With variable savings options and interest rates - Excel Spreadsheet755Discussadd_shopping_cartfree
by Dan Solomon
How to do Sensitivity Analysis in Excel: One & Two Variable Data Table
Looking at Sensitivity Analysis in Excel for professionally modeling Discounted Cash Flow.417Discussadd_shopping_cartAmortised Debt Repayment Schedule Calculator
Calculate the Amortisation Schedule of a mortgage or consumer loan, either at fixed or variable interest rate or both.651Discussadd_shopping_cartDesign 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 variables1,044Discussadd_shopping_cartfree
by Aswath Damodaran
How to Include Dummy Variables into a Regression
Learn how to include Dummy Variables into a Regression.3171add_shopping_cartfree
by 365 Data Science
Market Analysis - Crisis Scenarios Template
A PowerPoint Slide for any economist or business analyst to forecast the effects of a Crisis on a defined key variable.3,592Discussadd_shopping_cart$9.00
by Tim Demoures
Cash Flow Advisory - The Why, How & What?
Cash flow advisory is highly variable (cash flow can be impacted by many different factors and the tools and skills are difficult to find. Look no further.299Discussadd_shopping_cart$299.00
by Lance Rubin
Excel-Based Financial Model for Profitable Trucking Operations
Build out key assumptions and test feasibilities of a trucking business. Scale to arbitrarily large sizes with dynamic revenue and variable cost configurations.2,833Discussadd_shopping_cart$45.00
by Jason Varner
Manufacturing Business Analyzer: Price, Volume, Break-even Sensitivity Tables
This template analyzes price, volume, labor costs, and other fixed and variable costs in order to understand profitability and break-even points better.205Discussadd_shopping_cart$45.00
by Jason Varner
Monthly Salary Budget Planner — Bilingual Excel Template (FR/EN)
Bilingual FR/EN Excel template to plan your monthly salary: income, fixed & variable expenses, savings, and auto dashboard.56Discussadd_shopping_cart$12.00
by Yassir KASDI
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.41Discussadd_shopping_cartBubble Charts Advanced
A bubble chart displays data points using circles, representing three to five variables through position and size for visual analysis.280Discussadd_shopping_cart$4.00
by MBBTemplates
Automated product distribution (batch of products) across a general sample
This template automates distribution of a batch of X products across a general sample of Y. The size of X and Y is variable182Discussadd_shopping_cartfree
by P MBA
ATM Machines - 10 Year Financial Excel Model Template
Scale out the purchase of ATM machines at various locations with deal level variable configuration. Includes 3-statement model and cap table.2,175Discussadd_shopping_cart$45.00
by Jason Varner
Create and use your own Mekko or Marimekko chart on Excel unlocked
Management consultants' favorite chart: Mekko chart or variable-width chart291Discussadd_shopping_cart$5.00
by consultants
- Your Best Practice
Have a Best Practice to share?
Publish your Best Practice
Learn more about digital publishing
Last downloaded
- 40 minutes ago
The All-in-One Task Tracking System
The 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 you740Discusslibrary_add - 4 hours ago
Startup Pro-forma Profit and Loss statement (P&L) Template
Made to help you construct a high level operation plan for your startup.38,7231add_shopping_cartfree
by Charlie Tillett
- 6 hours ago
Seat Booking with Interactive Floor Plan Excel Template, Office Space Reservation, Space Management, Seat Highlighting
Seat Booking Excel Template with Interactive Floor Plan & Occupancy Statuses - Very easy for Admin to setup and maintain.1,043Discussadd_shopping_cart$12.00
by Kacharuk Marukpitak
- 7 hours ago
Simple FCFF Model (Free Cash Flow for the Firm)
A complete FCFF model that allows for changing margins and has default assumptions built in972Discussadd_shopping_cartfree
by Aswath Damodaran
- 8 hours ago
Valuation: Free Cash Flow to Firm (FCFF) vs Free Cash flow to Equity (FCFE) Excel Model
Excel Valuation model that reconciles FCFF (Free Cash Flow to the Firm) and FCFE (Free Cash Flow to Equity)8,537Discussadd_shopping_cartfree
by Aswath Damodaran
- 13 hours ago
Valuation of Premiums
A model to value the premium you should pay for growth in either an intrinsic valuation or a relative valuation.838Discussadd_shopping_cartfree
by Aswath Damodaran
- 14 hours ago
Value of Control in a Firm - Excel Model
This Excel model analyzes the value of control in a firm.2,038Discussadd_shopping_cartfree
by Aswath Damodaran
- 14 hours ago
Three-Stage Dividend Discount Model
Value the equity in a firm with three stages of growth4,343Discussadd_shopping_cartfree
by Aswath Damodaran
- 14 hours ago
Walmart Financial Model
Walmart Financial Model1,609Discussadd_shopping_cartfree
by S Uddanti
- 14 hours ago
Evaluating Financial Performance and Forecasting
Set of worksheets related to financial analysis and forecasting1,651Discussadd_shopping_cartfree
by Matt Evans
- 14 hours ago
SaaS Revenue Forecasting Model
Full-packed revenue forecasting model to help SaaS founders take better decisions with key indicators.3,1401add_shopping_cartfree
by Noah Barr
- 14 hours ago
Excel Revolving Credit Calculator for annual models
An automatic excel algebraic approach for revolving loan facility in annual financial models (no macro & circular links)8,211Discussadd_shopping_cartfree
by Ivan Klykov
- 14 hours ago
Financial Model Assumption Book
Financial model assumption and reference sheet template to be linked to the model5,847Discussadd_shopping_cartfree
by FinExMod
- 14 hours ago
SaaS Cohort Analysis Model
A simple cohort analysis spreadsheet to understand how you are doing on your KPIs (Churn, Customer Lifetime etc.)5,771Discussadd_shopping_cartfree
by Christoph Janz
- 14 hours ago
SaaS Revenue Waterfall Excel Chart Template
A SaaS Excel Model to help you forecast revenue waterfall in simple, automated charts.13,775Discussadd_shopping_cartfree
by Ben Murray
- 14 hours ago
Sales Team Headcount Forecast Excel Template
This Excel spreadsheet template will help you forecast your sales team headcount while scaling bookings.7,832Discussadd_shopping_cartfree
by Ben Murray
- 19 hours ago
EV Charging Hub Financial Model Template - one page model
A dynamic one page EV Charging Hub financial model (up to 25 years), showing investor returns407Discussadd_shopping_cart$59.00
by numberslides
- 19 hours ago
Due Diligence P&L - Exhaustive Revenue and Costs analysis template
Financial Due Diligence exhaustive P&L model for Revenue & Costs Analysis. Big-4 like checklist of financial due diligence analyses.2,692Discussadd_shopping_cart$249.00
by HEURTEBIZE
- 20 hours ago
Burn Rate Calculator
Simple and easy to use tool for calculating the cash burn rate of your business4,201Discussadd_shopping_cartfree
by Gusto
- 20 hours ago
Burn Rate Calculator
This burn rate calculator will help you work out when your business will run out of money.1,307Discussadd_shopping_cartfree
by Commerce Bank
