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.
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Search results: variable cost
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.25Discussadd_shopping_cart$10.00
by Tariq Hussain
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.2,877Discussadd_shopping_cart$45.00
by Jason Varner
Variable vs Fixed Costs
Learn the difference between fixed and variable costs, how they change and if change based on cost driver activity.492Discussadd_shopping_cartfree
by David Burrell
Breakeven Point for companies that produced more than one product
Breakeven Point Calculation for company that produced more than one product676Discussadd_shopping_cartfree
by Tohamy Adel
BREAKEVEN ANALYSIS Template
Our customizable breakeven template enables businesses owners to quickly and easily find the breakeven point between their income and expenditure.244Discussadd_shopping_cart$45.00
by ST
Cost Breakdown Analysis Excel Template
Automated Cost Calculation Template and Should-Cost Modeling for Effective Cost Evaluation and Strategic Sourcing8,217Discusslibrary_addCost-Volume-Profit (Breakeven) Analysis
A template to perform cost-volume-profit (CVP, or breakeven) analysis1,723Discussadd_shopping_cartfree
by Andrei Okhlopkov
Should Cost/Cost Break Down method Template
Should Cost Analysis Automatic Template in Microsoft Excel.7,76811add_shopping_cart$18.00
by Ravi Nidagundi
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.236Discussadd_shopping_cart$45.00
by Jason Varner
Mastering Cost–Volume–Profit Analysis: Break-Even, Profit Targets and Operating Leverage
Learn break-even, profit targets and operating leverage with ease.40Discusslibrary_addfree
by Dennis Onyango
Solar PV + BESS Financial Forecasting Model
Powerful Excel template for forecasting the financials of Solar PV + BESS Business, including revenue projection, Costing, Production Capacity & Valuation.365Discussadd_shopping_cart$140.00
by Excel Business Resource
SAAS Financial model template generated by Team Strategy financial model
An easy-to-use and customizable financial modelling template that covers all the key areas of investment, costs, profits, loss and sustainability233Discussadd_shopping_cart$98.00
by ST
Wind Energy Project Finance Model
Wind Energy Project Finance model – one stop solution for a flexible, easy to understand template and can be modified1,172Discussadd_shopping_cart$89.00
by Financial Modeler
Hydroponics Startup/Existing Business Financial Projection 3 Statement Model
User-friendly 3 statement 5 year rolling financial projection Excel model for existing/startup hydroponics business1,426Discussadd_shopping_cart$59.00
by Projectify
Monthly Rolling Cash Flow Projection Excel Model
User-friendly 12-month rolling cash flow forecast model for a generic new or existing business4,8567add_shopping_cart$35.00
by Projectify
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- 8 hours ago
Dynamic Arrays in Excel
Dynamic Array Examples that make working with multiple values at the same time easy.808Discussadd_shopping_cartfree
by Big4WallStreet
- 8 hours ago
Typical Cash Flow Waterfall (Excel Template and PDF manual)
Contains a typical cash flow waterfall and covers the concept of cash flow waterfall5,7591add_shopping_cartfree
by FinExMod
- 8 hours ago
Cash Flow Waterfall Model
A cash flow model for Real Estate based on a waterfall structure13,6835add_shopping_cartfree
by Amit Tandon
- 8 hours ago
Free Cash Flow To Equity (FCFE) - Excel Model Template
Free Cash Flow to Equity (FCFE) model that gives unlevered free cash flow2,334Discussadd_shopping_cartfree
by Wall Street Oasis
- 9 hours ago
FMWC Sample Case #1 Warm-up with AFM
FMWC Sample Case is an introduction to FMWC Stage Cases to get an idea of the format of the questions.2,375Discussadd_shopping_cart - 9 hours ago
Cash Flow Waterfall
The cash flow statement does not order cash flows in order of seniority, thereby making it less efficient when analyzing a project’s debt repayment ability. The226Discussadd_shopping_cartfree
by Invexic Official
- 10 hours ago
Cash Flow Statement - Free Template
Presents a full structure of a cash flow statement for your understandability and it is easy to use.608Discussadd_shopping_cartfree
by Sadaf Abbas
- 10 hours ago
Cash Flow Statement Template in Excel
Cash Flow Statement Template in Excel containing a suggested list of profit and expenses items your business may have.2,162Discussadd_shopping_cart - 10 hours ago
Cash Flow Statement - Excel Model Template
This is a highly professional Cash Flow Statement to use for valuing a company.1,282Discussadd_shopping_cartfree
by Wall Street Oasis
- 12 hours ago
Canadian Safe Term Sheet
Canadian Simple Agreement for Future Equity Template with Educational Notes attached to help you.1,426Discussadd_shopping_cartfree
by Naco Canada
- 14 hours ago
Box IPO (Initial Public Offering)
Indepth analysis of BOX IPO with DCF and relative valuation1,250Discussadd_shopping_cart - 15 hours ago
Transaction Services – FDD All-in-One Excel Workbook - DEMO
All-in-one FDD model for Transaction Services covering earnings (incl. QoE), working capital and net debt to build consistent, audit-ready reports.359Discusslibrary_addfree
by Finance Model Hub
- 15 hours ago
Alibaba IPO Financial Model
A full IPO financial model ready to be adapted and tweaked to any other company2,604Discussadd_shopping_cart - 17 hours ago
Private Equity (PE) Distribution Waterfall - Excel Model Template
This is a ready-to-use distribution waterfall made for those in private equity.6,994Discussadd_shopping_cartfree
by Wall Street Oasis
- 19 hours ago
Excel for Financial Modeling - Functions & Formulas Practice Workbook
The Excel functions every financial modeler needs, in one interactive workbook.189Discussadd_shopping_cartfree
by FinExMod
- 19 hours ago
Combination Model
A 22 section excel model to assess the impact on the financials of the combination of companies10,6316add_shopping_cartfree
by John P. Burns
- 19 hours ago
Attendance Tracker Excel Template | HR Attendance | School Attendance | Employee Attendance Timesheet
A ready-to-use Excel template for HR managers and team leaders to track employee attendance across the full 2026 calendar year. No software required, no complex118Discussadd_shopping_cart$15.00
by Elif Çağlan
- 19 hours ago
Calculation of Depreciation & Amortization from Capex Excel Model
Tool to calculate Depreciation and Amortization (D&A) from Capex using the straight line method1,614Discusslibrary_addfree
by HEURTEBIZE
- 20 hours ago
Ready & Easy to Use Sales & Profits Dashboard
Ready to use Sales Dashboard for Visualizing Your Sales, Profits, Unit Sold, Margins, Top Product, Sales Trend and Much More!562Discussadd_shopping_cartfree
by Mubbasshir AR
- 20 hours ago
GROUP CONTRIBUTION METHODS FOR SOLUBILITY PARAMETER
This spreadsheet provides the user the opportunity to calculate the solubility parameter using group contribution methods258Discussadd_shopping_cartfree
by Deon de Wet-Roos
