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 accounting487Discussadd_shopping_cart free by David Burrell
Saving Interest Calculator Spreadsheet with Variable Interest RatesWith variable savings options and interest rates - Excel Spreadsheetfinanceexcelcompound interest800Discussadd_shopping_cart free by Dan Solomon
How to do Sensitivity Analysis in Excel: One & Two Variable Data TableLooking at Sensitivity Analysis in Excel for professionally modeling Discounted Cash Flow.dcfsensitivity analysisshare priceassumptionsdiscounted cash flow424Discussadd_shopping_cart free by Dheeraj Vaidya CFA FRM
Break Even Analysis Calculator | Excel Template | Fixed Costs, Variable Costs, Profit Scenarios & Status Alert | Rs. & $A fully automated Break Even Analysis Calculator in Excel designed for any business — retail, manufacturing, services, restaurant, construction or trading.break-even pointbusiness planningfixed costsroi calculatorcontribution marginNew!Discussadd_shopping_cart $10.00 by Tariq Hussain
Amortised Debt Repayment Schedule CalculatorCalculate the Amortisation Schedule of a mortgage or consumer loan, either at fixed or variable interest rate or both.interestmortgageschedulerepaymentamortisation675Discussadd_shopping_cart free by Domenico Cristarella
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 debtsensitivitymacrovariables1,069Discussadd_shopping_cart free by Aswath Damodaran
How to Include Dummy Variables into a RegressionLearn how to include Dummy Variables into a Regression.datadata sciencelinear regressionregressiondummy variables3301add_shopping_cart free by 365 Data Science
Market Analysis - Crisis Scenarios TemplateA PowerPoint Slide for any economist or business analyst to forecast the effects of a Crisis on a defined key variable.strategystrategic planningmarket analysisstrategy consultingscenario analysis3,650Discussadd_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.cash flowfinancial modellingmodellingcash flow modellingadvisory327Discussadd_shopping_cart $299.00 by Lance Rubin
Excel-Based Financial Model for Profitable Trucking OperationsBuild out key assumptions and test feasibilities of a trucking business. Scale to arbitrarily large sizes with dynamic revenue and variable cost configurations.irrsensitivity analysisfinancial modelfinancial forecastingtransportation2,866Discussadd_shopping_cart $45.00 by Jason Varner
Manufacturing Business Analyzer: Price, Volume, Break-even Sensitivity TablesThis template analyzes price, volume, labor costs, and other fixed and variable costs in order to understand profitability and break-even points better.sensitivity analysisvolumepricemanufacturingwhat if analysis220Discussadd_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.budgetpersonal financeexcel templateincome trackerexpense tracker68Discussadd_shopping_cart $12.00 by Yassir KASDI
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 mix59Discussadd_shopping_cart $33.00 by FinLabs - financial modeling
Bubble Charts AdvancedA bubble chart displays data points using circles, representing three to five variables through position and size for visual analysis.bubble chartsvariable bubble chartvariables bubble chartmultivariablesbubblechart328Discussadd_shopping_cart $4.00 by MBBTemplates
Automated product distribution (batch of products) across a general sampleThis template automates distribution of a batch of X products across a general sample of Y. The size of X and Y is variablefinancial modelingproduct distributionmod function204Discussadd_shopping_cart free by P MBA
ATM Machines - 10 Year Financial Excel Model TemplateScale out the purchase of ATM machines at various locations with deal level variable configuration. Includes 3-statement model and cap table.equityirrdebtinvestordcf analysis2,213Discussadd_shopping_cart $45.00 by Jason Varner
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1 hour agoAdvanced Sales Analytical Dashboard in Microsoft POWER BI (DAX)Advanced Sales Dashboard in Microsoft Power BI with DAX. Includes YOY, fiscal calendar, AI visuals, dynamic ranking & customer/time intelligence analysis.salesanalyticsdashboardexcelpowerbi11,3031library_add free by Rahim Zulfiqar Ali
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6 hours agoFinancial Projections Excel TemplateOur financial projections template provides everything needed to create 5 year startup financial projections.income statementbusiness planbalance sheetstartupfinancial projections8,5473add_shopping_cart free by Plan Projections
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16 hours ago2014 Round 1: Precise Debt ModelingExcel training/competition model from the 2014 Financial Modeling World Championshipsfinancial modelingloan amortizationloan scheduleexcel skillsexcel training1,499Discussadd_shopping_cart free by Full Stack Modeller
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23 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 structuredcfscenariosstartupcashflow13,720Discussadd_shopping_cart free by Jacek Polewski
1 day agoAbacus Solar & Wind Debt Sculpting Financial ModelFree, debt sculpting financial model for solar, wind, and other renewable energy and PPP transactions.sensitivity analysisfinancial modelfinancial modellingproject financesolar3,4282add_shopping_cart free by AbacusPF