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 accounting501Discussadd_shopping_cart free by David Burrell
Saving Interest Calculator Spreadsheet with Variable Interest RatesWith variable savings options and interest rates - Excel Spreadsheetfinanceexcelcompound interest822Discussadd_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 flow436Discussadd_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 margin59Discussadd_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.interestmortgageschedulerepaymentamortisation702Discussadd_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 debtsensitivitymacrovariables1,087Discussadd_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 variables3451add_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 analysis3,701Discussadd_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 modellingadvisory347Discussadd_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 forecastingtransportation2,901Discussadd_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 analysis243Discussadd_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 tracker91Discussadd_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 mix78Discussadd_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 chartmultivariablesbubblechart353Discussadd_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 function221Discussadd_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 analysis2,250Discussadd_shopping_cart $45.00 by Jason Varner
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50 minutes agoPublic SaaS / Software Company Operating & Valuation Model TemplateComprehensive Public Company SaaS Operating & Valuation Modelvaluationdcfwaccfinancial modelsaas5,5291add_shopping_cart free by AJ Ross
2 hours agoHigh Growth Firms Valuation ModelValue tough-to-value firms, with negative earnings, high growth in revenues and few comparablesfinancevaluationfcffpresent valuehigh growth1,208Discussadd_shopping_cart free by Aswath Damodaran
2 hours agoFinancial Model Detective Book: Hints and Tricks on how to Review Project Finance modelsThis book describes how to carry out a financial model review in a systematic and methodical way.financial modelproject financeauditfinancial model review2,218Discussadd_shopping_cart $9.50 by FinExMod
3 hours agoMcKinsey's Strategic Control Map Framework Model TemplateAn editable PowerPoint Template Slide of McKinsey's Strategic Control Map Framework Model, to help organisations maximise their market capitalization.strategic planningm&amarket capitalizationmergers & acquisitionsmckinsey & company2,450Discussadd_shopping_cart free by Tim Demoures
3 hours agoAcquisition Schedule - Excel Model TemplateThis is an Excel Template of the Acquisition Scheduleacquisitionacquisition schedulecapital acquisition2,841Discussadd_shopping_cart free by Wall Street Oasis
3 hours agoHow to use history in making an acquisition analysisAn extensive excel tool for acquisition analysis, and how to use history when making an acquisition analysis.acquisitionhistoryanalysism&aacquisition analysis1,285Discussadd_shopping_cart free by Prof. Ed Bodmer
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3 hours agoFree Cash Flow (FCFF) TemplateCompute the FCFF for a firm through three different methods (EBIT, EBITDA and Net Income)financefree cash flow for the firmfcffebitebitda1,331Discussadd_shopping_cart free by Dheeraj Vaidya CFA FRM
3 hours agoCombination ModelA 22 section excel model to assess the impact on the financials of the combination of companiescombinationimpactfinancemergersm&a10,6836add_shopping_cart free by John P. Burns
3 hours agoExcel for Financial Modeling - Functions & Formulas Practice WorkbookThe Excel functions every financial modeler needs, in one interactive workbook.financial modelingexcelexcel skillsexcel functions268Discussadd_shopping_cart free by FinExMod
5 hours agoKISS Equity VersionKISS: Keep it Simple Security; Downloadable Equity Version Template.financinginvestorslegalequity versionkiss1,178Discussadd_shopping_cart free by 500 Startups
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14 hours agoInvestment Thesis - Powerpoint TemplatePowerpoint template guiding the user to create an investment strategy presentationinvestmentpresentationstructurepowerpointlayout4,303Discussadd_shopping_cart free by Wall Street Oasis
18 hours agoEmployee Overtime TrackerTime tracking spreadsheet template, to track employee worked hours, and overtime work, weekly employee time tracking reportovertimehr dashboardhr metricsemployee kpisemployee attendance481Discussadd_shopping_cart free by Nisrine LAHRECHE
20 hours agoTOWS Matrix Excel Template Free DownloadThe model has build to helps the user to form a SWOT analysis and TOWS matrix as a strategic roadmap for the business in excel templateswottows3,546Discussadd_shopping_cart free by ECF Consultancy
21 hours agoYouTube Investment Memo - AnalysisOverview and analysis of an Investment Memo made for YouTubeinvestmentventure capitalyoutubeinvestment memoinvestment memorandum1,424Discussadd_shopping_cart free by Miles Grimshaw
21 hours agoAbsorbers Excel WorkbookAbsorbers Excel Workbook created to align with Chapter 4: 'Absorbers' of textbook "Rules of Thumb for Engineers."excelspreadsheetengineeringabsorbershenrys law1,229Discussadd_shopping_cart free by Stephen Hall
23 hours agoChart of Accounts Excel Template for ERPA structured, ready-to-use chart of accounts covering 4 major classes (Assets, Liabilities, Expenses, Revenues)accountingbalance sheeterpcoachart of accounts57Discussadd_shopping_cart free by model based
1 day agoRent vs Mortgage Excel TemplateRent vs Mortgage is an excel tool that calculates the payments to a house mortgage loan and compares it to renting.financecash flowinterestcapitalmortgage1,041Discussadd_shopping_cart free by Big4WallStreet
1 day agoSensitivity and Scenario Analysis Excel Template with VBAThis workbook and this manual are designed to help you build a sensitivity analysis into your models using VBA.sensitivity analysisfinancial modelingscenario analysisvba7,5253add_shopping_cart free by FinExMod