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 debtsensitivitymacrovariables1,044Discussadd_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 variables3171add_shopping_cart free by 365 Data Science
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 chartmultivariablesbubblechart280Discussadd_shopping_cart $4.00 by MBBTemplates
Tile Grid Map in Excel with SparklinesExcel template to create Tile Grid Maps with Sparklines to display up to three variables.data visualizationanalyticsexcelstatisticsdata science414Discussadd_shopping_cart $25.00 by Hicham Bou Habib
Calendar Chart in ExcelExcel template to create a Calendar Chart to highlight important dates for up to 3 variables over time.calendargraphschartsexcelstatistics486Discussadd_shopping_cart $10.00 by Hicham Bou Habib
Financial correlations model (2024 version)Calculate the static or rolling correlation coefficient between any two variables, based on price or return, for optimal asset allocation or research purposes.standard deviationindexcorrelationpricereturn579Discussadd_shopping_cart free by Domenico Cristarella
Mongolia Mining Case ModelA Credit Analysis Model with Variation from Commodity Prices and Evaluation of Downside Case Variablesfinancecorporate financeindexbalance sheetcredit analysis3,262Discussadd_shopping_cart $5.00 by Prof. Ed Bodmer
The Marketplace CalculatorThis Marketplace Calculator will help you evaluate potential opportunities on more than one or two variables.early-stagemarketplaceassessment toolmarketplace calculatoronline marketplace2,929Discussadd_shopping_cart free by Arteen Arabshahi
Virtual World Freemium Business Model TemplateA business model excel spreadsheet to help companies make business decisions and understand how variables interact.business planstartupfreemiumrevenue modeltemplate2,452Discussadd_shopping_cart free by Matthew Warneford
Scatter Plot Matrix in Excel (12x12 panels) with Correlation MatrixExcel template to build a Scatterplot Matrix—with up to 12 variables—in one chart for ease of analysis and formatting.data visualizationgraphsexcelcorrelationstatistics1,733Discussadd_shopping_cart $25.00 by Hicham Bou Habib
Warehouse Operator Financial Planner with 3 Statement ModelAdvanced 10-year warehouse operator financial model that includes an income statement, balance sheet, and cash flow statement. Key 'smart' variables for sizing.cash flowirrfinancial analysisdistributionlogistics213Discussadd_shopping_cart $87.00 by Jason Varner
Leveraged Buyout Quick ModelThis video gives a high level LBO analysis and shows how to tweak variables to increase IRR.leveraged buyoutequityirrdebtebit474Discuss free by Paul Pignataro
Sensitivity Analysis ModelSensitivity analysis can be used to help make predictions about the share prices of public companies. Some of the variables that affect stock prices include comfinancialmodelsensitivity analysis215Discussadd_shopping_cart $100.00 by Invexic Official
Scenario Graph TemplateVisualize the different options a stock price can take according to a number of variablesfinancestock pricescenariosgraphsoptimistic4,0692add_shopping_cart free by Dheeraj Vaidya CFA FRM
Oil & Gas Financial Model | Excel TemplateComprehensive financial model for an oil & gas company. Flexible template that allows users to include their assumptions for several critical variables.projectionsvaluationforecastfinancial modelexcel4,023Discussadd_shopping_cart $30.00 by Apollo Financial Models
MANUFACTURING Financial model template generated by Team Strategy Financial modelAn investor-ready template that calculates all the variables and fixed costs involved in the manufacturing industry so that users can calculate not just expensesalestemplatemanufacturinginventoryexcel template332Discussadd_shopping_cart $59.00 by ST
Your Best PracticeHave a Best Practice to share?Publish your Best PracticeLearn more about digital publishing
1 hour agoLabour Cost Calculation Excel TemplateSample Labour Cost Calculator in Excel. Created for catering but can be adapted for use.profitabilitycalculatorexcelcateringfailte27,979Discussadd_shopping_cart free by Fáilte Ireland
4 hours agoThe All-in-One Task Tracking SystemThe 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 youdashboardexceltasks742Discusslibrary_add free by Rahim Zulfiqar Ali
8 hours agoStartup Pro-forma Profit and Loss statement (P&L) TemplateMade to help you construct a high level operation plan for your startup. cogsstatementexpensesstartuptemplate38,7251add_shopping_cart free by Charlie Tillett
10 hours agoSeat Booking with Interactive Floor Plan Excel Template, Office Space Reservation, Space Management, Seat HighlightingSeat Booking Excel Template with Interactive Floor Plan & Occupancy Statuses - Very easy for Admin to setup and maintain.excel templatespreadsheet templateseat bookingseat booking templateoffice space management1,043Discussadd_shopping_cart $12.00 by Kacharuk Marukpitak
11 hours agoSimple FCFF Model (Free Cash Flow for the Firm)A complete FCFF model that allows for changing margins and has default assumptions built infinancevaluationfcffpresent valuefree cash from for the firm972Discussadd_shopping_cart free by Aswath Damodaran
12 hours agoValuation: Free Cash Flow to Firm (FCFF) vs Free Cash flow to Equity (FCFE) Excel ModelExcel Valuation model that reconciles FCFF (Free Cash Flow to the Firm) and FCFE (Free Cash Flow to Equity)financevaluationfcfffcfereconcile8,537Discussadd_shopping_cart free by Aswath Damodaran
18 hours agoValuation of PremiumsA model to value the premium you should pay for growth in either an intrinsic valuation or a relative valuation.growthfinancevaluationpremiumsintrinsic838Discussadd_shopping_cart free by Aswath Damodaran
18 hours agoValue of Control in a Firm - Excel ModelThis Excel model analyzes the value of control in a firm.control valuefinancemodelvaluationfirm2,038Discussadd_shopping_cart free by Aswath Damodaran
18 hours agoThree-Stage Dividend Discount ModelValue the equity in a firm with three stages of growthgrowthfinancevaluationequitystable growth4,343Discussadd_shopping_cart free by Aswath Damodaran
18 hours agoWalmart Financial ModelWalmart Financial Modelaswath damodaranwalmart financial modeloperational financial model1,609Discussadd_shopping_cart free by S Uddanti
18 hours agoEvaluating Financial Performance and ForecastingSet of worksheets related to financial analysis and forecastingevaluationfinancefinancial performanceforecastingfinancial analysis1,651Discussadd_shopping_cart free by Matt Evans
18 hours agoSaaS Revenue Forecasting ModelFull-packed revenue forecasting model to help SaaS founders take better decisions with key indicators. key performance indicatorssalesrevenuesforecastingstartups3,1401add_shopping_cart free by Noah Barr
18 hours agoExcel Revolving Credit Calculator for annual modelsAn automatic excel algebraic approach for revolving loan facility in annual financial models (no macro & circular links)financedebt schedulefinancial modelingcredit calculatordebt structure8,212Discussadd_shopping_cart free by Ivan Klykov
18 hours agoFinancial Model Assumption BookFinancial model assumption and reference sheet template to be linked to the modelfinancial modelproject financeauditassumption bookdata book5,847Discussadd_shopping_cart free by FinExMod
18 hours agoSaaS Cohort Analysis ModelA simple cohort analysis spreadsheet to understand how you are doing on your KPIs (Churn, Customer Lifetime etc.)startupssaasconversionsoftware as a servicechurn5,771Discussadd_shopping_cart free by Christoph Janz
18 hours agoSaaS Revenue Waterfall Excel Chart TemplateA SaaS Excel Model to help you forecast revenue waterfall in simple, automated charts.revenuewaterfallsaassoftware as a servicemrr13,775Discussadd_shopping_cart free by Ben Murray
19 hours agoSales Team Headcount Forecast Excel TemplateThis Excel spreadsheet template will help you forecast your sales team headcount while scaling bookings.forecastsaassoftware as a serviceexcelheadcount forecast7,833Discussadd_shopping_cart free by Ben Murray
1 day agoEV Charging Hub Financial Model Template - one page modelA dynamic one page EV Charging Hub financial model (up to 25 years), showing investor returnsinvestorforecastforecastingfinancial modelfundraising408Discussadd_shopping_cart $59.00 by numberslides
1 day agoDue Diligence P&L - Exhaustive Revenue and Costs analysis templateFinancial Due Diligence exhaustive P&L model for Revenue & Costs Analysis. Big-4 like checklist of financial due diligence analyses.acquisitioninvestmentfinancial analysisdue diligencedue diligence report2,692Discussadd_shopping_cart $249.00 by HEURTEBIZE
1 day agoBurn Rate CalculatorSimple and easy to use tool for calculating the cash burn rate of your businesscash flowburn ratecash burn rateburn rate calculatorexpenditure4,201Discussadd_shopping_cart free by Gusto