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
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.2,853Discussadd_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.480Discussadd_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 product653Discussadd_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.225Discussadd_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 Sourcing8,027Discusslibrary_addCost-Volume-Profit (Breakeven) Analysis
A template to perform cost-volume-profit (CVP, or breakeven) analysis1,681Discussadd_shopping_cartfree
by Andrei Okhlopkov
Should Cost/Cost Break Down method Template
Should Cost Analysis Automatic Template in Microsoft Excel.7,66011add_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.212Discussadd_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.New!Discusslibrary_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.259Discussadd_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 sustainability212Discussadd_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 modified1,143Discussadd_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 business1,399Discussadd_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 business4,8107add_shopping_cart$35.00
by Projectify
Generic Monthly 5-Year 3 Statement Rolling Financial Projection Model with Valuation
Generic 5-year (monthly) 3 statement rolling projection model for new or existing business with integrated valuation1,563Discussadd_shopping_cart$59.00
by Projectify
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Timeline Chart – Excel Template
Create amazing project timeline visuals using this simple, free Excel Template559Discussadd_shopping_cartfree
by Indzara
- 3 hours ago
Fluid Flow Excel Workbook
Excel Workbook aligning with Chapter 4: 'Fluid Flow' in the textbook "Rules of Thumb for Chemical Engineers."2,209Discussadd_shopping_cartfree
by Stephen Hall
- 10 hours ago
Visualize Financial Statement with Dynamic Charts
This spreadsheet and manual demonstrate how to include dynamic charts for the visualizations of the financial statements1,287Discussadd_shopping_cartfree
by FinExMod
- 10 hours ago
Valuation Waterfall Graph
Show your audience how the share price of a target company can be broken up in its sub-components2,036Discussadd_shopping_cart - 10 hours ago
Financial Report Template: Waterfall Chart
Track your financial performance and forecast more efficiently2,137Discussadd_shopping_cartfree
by Brian Ascher
- 10 hours ago
Charts and Dashboards in Excel (short version)
Explains the basics of building professional quality charts in Excel1,621Discussadd_shopping_cartfree
by Andrei Okhlopkov
- 10 hours ago
Private Equity (PE) Distribution Waterfall - Excel Model Template
This is a ready-to-use distribution waterfall made for those in private equity.6,933Discussadd_shopping_cartfree
by Wall Street Oasis
- 10 hours ago
Typical Cash Flow Waterfall (Excel Template and PDF manual)
Contains a typical cash flow waterfall and covers the concept of cash flow waterfall5,6321add_shopping_cartfree
by FinExMod
- 10 hours ago
IRR Equity Waterfall Template Excel
Equity IRR Waterfall Template for Download JV Income Split4,5262add_shopping_cartfree
by Oksana Babenka
- 10 hours ago
SaaS Revenue Waterfall Excel Chart Template
A SaaS Excel Model to help you forecast revenue waterfall in simple, automated charts.13,833Discussadd_shopping_cartfree
by Ben Murray
- 10 hours ago
A Dynamic Cash-Flow and Liquidity Dashboard (corporate)
Using dynamic, scenario-driven charts, this template visualizes key components of corporate cash flow and liquidity positions under various scenarios.635Discussadd_shopping_cartfree
by P MBA
- 10 hours ago
Charts & Figures - Powerpoint Template
Charts and Figures template will assist in the presentation of raw data/information and key business metrics337Discussadd_shopping_cartfree
by Wall Street Oasis
- 13 hours ago
Public SaaS / Software Company Operating & Valuation Model Template
Comprehensive Public Company SaaS Operating & Valuation Model5,4331add_shopping_cartfree
by AJ Ross
- 13 hours ago
Free Cash Flow Valuation Excel Template
A Free Cash Flow Valuation Template to create a 5-year business plan1,867Discussadd_shopping_cart - 14 hours ago
How to Effectively Manage a Remote Team
Here are 10 tips to help you strategize, plan and manage a remote team.324Discussadd_shopping_cartfree
by Marie Raperto
- 14 hours ago
TOWS Matrix Excel Template Free Download
The model has build to helps the user to form a SWOT analysis and TOWS matrix as a strategic roadmap for the business in excel template3,465Discussadd_shopping_cartfree
by ECF Consultancy
- 16 hours ago
Complete Water Supply Treatment Plant Design Spreadsheet
The Complete Water Supply Treatment Plant Design Excel Sheet serves three fundamental purposes in the realm of water treatment4,264Discusslibrary_add - 16 hours ago
SaaS Financial Model: Simple Template For Early-Stage Startups
Simple financial planning tool tailored for early-stage SaaS entrepeneurs.11,459Discussadd_shopping_cartfree
by Gary Gaspar
- 20 hours ago
Simple SaaS cash flow analysis
Illustrates the SaaS P&L/Cash Flow trough highlighting the importance of growth management for better profits.5,045Discussadd_shopping_cartfree
by David Skok
- 20 hours ago
SaaS Metrics 2.0 Dashboard
A dashboard to help founders manage their SaaS business14,448Discussadd_shopping_cartfree
by David Skok
