“Budget-versus-Actual” Charts
A collection of elegant charts and dashboards depicting variances
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$25.00
by Andrei Okhlopkov
Search results: variances
by Andrei Okhlopkov
Horizontal Waterfall Chart
A smart and efficient chart with detailed step-by-step instructions1,189Discussadd_shopping_cart$7.00
by Andrei Okhlopkov
How to Create the Excel Waterfall Chart
This tool provides a Waterfall Chart Template in Excel with fully adjustable values so that you can input your own.853Discussadd_shopping_cartfree
by Ben Murray
Compare Two Excel Worksheets and Find Matches and Differences
Compare Two Excel Worksheets and Find Matches and Differences, this could be the ultimate tool you are looking!1,463Discussadd_shopping_cart$24.00
by FinDataPro
Measuring and Modeling Seasonality
A set of very practical tools to analyse seasonal fluctuations1,047Discussadd_shopping_cart$25.00
by Andrei Okhlopkov
Interim Budgeting (Reforecasting)
Tools to depict the mid-year status, estimate if the outlook looks reasonable and assess the accuracy of past forecasts1,105Discussadd_shopping_cart$20.00
by Andrei Okhlopkov
Excel Dashboard For Cost of Construction and Software Projects
Excel Dashboard For Cost of Construction and Software Projects3,060Discussadd_shopping_cart$7.00
by Tohamy Adel
Inventory Analysis and Management
Inventory balance movements, days inventory outstanding (DIO), turnover, seasonality, aging analysis, planning orders2,1193add_shopping_cart$25.00
by Andrei Okhlopkov
Key Financial Metrics Report Excel Model
The workbook compares a range of metrics by region. It is simple to update and presents data clear concise way.14,6541add_shopping_cart$99.00
by Marcus Small
Start-up Manufacturing Financial Projection and Budget Control - Excel File
The financial model is an essential tool that enables owners and investors to make informed decisions about their investment in a startup manufacturing business4524add_shopping_cart$45.00
by Jair Almeida
Boutique Hotel Financial Model Demo
A 10-year financial model for a boutique hotel, featuring monthly 3-statement projections, key metrics, DCF valuation, and visuals.331Discussadd_shopping_cart$70.00
by Jair Almeida
EasePro: Actual vs Budget High Level YTD
Budget vs Actual Financial Performance Dashboard & P&L Analysis - A practical Excel template for Small, Medium business owners and accountants57Discussadd_shopping_cartGuiding principles of Financial Modelling
The publication explains the general principles of building financial models with practical examples6,749Discussadd_shopping_cartfree
by Andrei Okhlopkov
Chemtool Plus | Chemical Register | Chemical Stock Monitoring Tool
Tool for recording and monitoring chemical inventory while improving COSHH control and HazCom.3,296Discussadd_shopping_cart$39.97
by SHEQXEL
Variance Analysis Template
This is an Excel model template for Master Revenue Variance Analysis (Volume, Mix, Price, Fx Rate).3,524Discussadd_shopping_cartfree
by Umit Coskun
Actuals vs Budget Analysis
Budget variance analysis Excel report that allows you to monitor and control expenses and revenue through Budget vs Actual variance.1,262Discussadd_shopping_cartfree
by Nisrine LAHRECHE
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Sensitivity & Scenario Analysis Excel Template
How to use an excel data table for sensitivity and scenario analysis for you financial model.14,440Discussadd_shopping_cartfree
by Michael Shane
- 1 hour ago
SaaS Metrics Dashboard
A simple KPI sheet for early-stage SaaS startups with a low-touch sales model.15,8202add_shopping_cartfree
by Christoph Janz
- 4 hours ago
Timing Flags and Master sheet in a Project Finance Model
Contains necessary flags, counters and switches to build in flexibility in your project finance models2,440Discussadd_shopping_cartfree
by FinExMod
- 6 hours ago
HSE Monitoring KPI Excel Template
A template for analyzing 4 proactive monitoring KPIs17,034Discussadd_shopping_cartfree
by SHEQXEL
- 9 hours ago
ISO 9001 Gap Analysis Tool
A turnkey template for identifying gaps in a current Quality Management System against the ISO 9001 standard1,1651add_shopping_cart$29.97
by SHEQXEL
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Project Finance Model Timelines: A Practical Excel Template
Project Finance Model Timelines: A Practical Excel Template993Discussadd_shopping_cartfree
by FinExMod
- 12 hours ago
2017 Finals: Word Play
Excel training/competition model from the 2017 Financial Modeling World Championships2,463Discussadd_shopping_cart - 12 hours ago
2012 Finals: Investment Property
Excel training/competition model from the 2012 Financial Modeling World Championships1,031Discussadd_shopping_cart - 21 hours ago
Purchase Prise Allocation Explaination Model-Simple Guidance- Goodwill & Consolidated Balance template
This is simple excel explanation model of Purchase Price Allocation with dynamic and ready to use goodwill & consolidated balance template for M&A PPA process.671Discussadd_shopping_cart$10.00
by JL Valuation & Modeling
- 23 hours ago
Battery Energy Storage System (BESS) - 10 Year Financial Model
Financial Model providing a dynamic up to 10-year financial forecast for the development of a Green Filed Battery Energy Storage System (BESS) Facility.4,0652add_shopping_cart$139.00
by Profit Vision
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5-Year 3-Statement Financial Projection Model
User-friendly three-statement Excel projection model across 5 year period1,682Discussadd_shopping_cartfree
by Projectify
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Interest on Credit Sales Calculator
The template is constructed to calculate the credit sales for all industries but mainly used for cars, light and heavy e511Discussadd_shopping_cartfree
by ECF Consultancy
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M&A Model - Accretion Dilution Excel Model Template + Instructions
Excel training model for mergers and aquisiton and accretion/dilution analysis3,409Discussadd_shopping_cartfree
by Wall Street Prep
- 1 day ago
Generalized Free Cash Flow for the Firm (FCFF) Excel Model
Compute the FCFF (Free Cash Flow for the Firm) Model for a Firm with this excel spreadsheet model.1,468Discussadd_shopping_cartfree
by Aswath Damodaran
- 1 day ago
Cable Size Calculation Spreadsheet
Cable size calculations based on Motor Horse Power HP and Specified Current.17,5552add_shopping_cartfree
by Jim Nash
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Pump Efficiency Calculation Tool
Calculation tool to work out the energy efficiency and performance of water pumping facilities.1,376Discussadd_shopping_cart - 1 day ago
Transformer Fault Current Calculation
Excel model for calculation of transformer fault current.1,8231add_shopping_cartfree
by Blakley Electrics
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Home Electrical Bill / Energy Consumption / Load Calculator
Calculation tool for working out home electrical bill, energy consumption, and load.1,1421add_shopping_cartfree
by Jignesh Parmar
- 1 day ago
Powerline Voltage Drop Calculation
An excel tool for calculation of powerline voltage drop.846Discussadd_shopping_cartfree
by Blakley Electrics
- 1 day ago
E-Feeder & Cable Calculator Spreadsheet
Calculator in Excel to help you work out E-Feeder & Cable2,115Discussadd_shopping_cart
