“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 instructions1,169Discussadd_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.842Discussadd_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!1,430Discussadd_shopping_cart$24.00
by FinDataPro
Measuring and Modeling Seasonality
A set of very practical tools to analyse seasonal fluctuations1,025Discussadd_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 forecasts1,070Discussadd_shopping_cart$20.00
by Andrei Okhlopkov
Excel Dashboard For Cost of Construction and Software Projects
Excel Dashboard For Cost of Construction and Software Projects3,003Discussadd_shopping_cart$7.00
by Tohamy Adel
Inventory Analysis and Management
Inventory balance movements, days inventory outstanding (DIO), turnover, seasonality, aging analysis, planning orders2,0893add_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.14,6171add_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 business4404add_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.314Discussadd_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 accountants36Discussadd_shopping_cartGuiding principles of Financial Modelling
The publication explains the general principles of building financial models with practical examples6,730Discussadd_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.3,269Discussadd_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).3,473Discussadd_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.1,211Discussadd_shopping_cartfree
by Nisrine LAHRECHE
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Cable Designing Program
For calculation of cable size and voltage drop.1,969Discussadd_shopping_cartfree
by Jignesh Parmar
- 2 hours ago
E-Feeder & Cable Calculator Spreadsheet
Calculator in Excel to help you work out E-Feeder & Cable2,063Discussadd_shopping_cart - 5 hours ago
Combination Model
A 22 section excel model to assess the impact on the financials of the combination of companies10,6086add_shopping_cartfree
by John P. Burns
- 5 hours ago
Acquisition Schedule - Excel Model Template
This is an Excel Template of the Acquisition Schedule2,807Discussadd_shopping_cartfree
by Wall Street Oasis
- 17 hours ago
2016 Round 2, Section 3: Tally Up
Excel training/competition model from the 2016 Financial Modeling World Championships1,117Discussadd_shopping_cart - 18 hours ago
SaaS Metrics Excel Template
A standard SaaS reporting excel template for entrepreneurs to customize.9,739Discussadd_shopping_cartfree
by Amit Karp
- 19 hours ago
Discounted Cash Flow (DCF) Analysis with IRR and NPV
Several spreadsheets that can be used for the analysis of a real estate investment from various perspectives18,1812add_shopping_cartfree
by Norm Miller PhD
- 19 hours ago
Intermittent Demand Forecasting for Spare Parts — SES, Croston, SBA, SBJ & Auto-Selection Excel Model
Academically and professionally grounded spare parts forecasting. From demand signals to order quantity.414Discussadd_shopping_cart$11.99
by Prince Ntow
- 19 hours ago
Truck Load Break-Even & Fleet Profitability System ( For Free )
A free trial version of our Excel calculator designed to help you analyze exact trip profitability and break-even rates in seconds.19Discussadd_shopping_cartfree
by Hany Abd elmalik
- 21 hours ago
Progress Chart Widgets
A set of 5 simple chart widgets designed for recording KPIs and visualizing progress made toward set targets2,079Discussadd_shopping_cartfree
by SHEQXEL
- 1 day ago
Home Loan Assessment Excel Model
One can check its home loan eligibility along with the PMAY Subsidy eligibility by entering some basic inputs.1,022Discussadd_shopping_cartfree
by Rohit Vyas
- 1 day ago
Pneumatic Conveying Excel Workbook
Workbook in Excel for Pneumatic Conveying aligning with Chapter 10 of textbook "Rules of Thumb for Engineers."3,710Discussadd_shopping_cartfree
by Stephen Hall
- 1 day ago
Sample Chart of Accounts in SaaS
An excel file showing a sample chart of accounts for a SaaS business.2,944Discussadd_shopping_cartfree
by Ben Murray
- 1 day ago
Discounted Cash Flow (DCF) - Excel Model Template
This is a free excel template for Discounted Cash Flow (DCF) valuation2,5941add_shopping_cartfree
by Wall Street Oasis
- 1 day ago
Betas and Leverage
Obtain a table of betas at different debt ratios2,498Discussadd_shopping_cartfree
by Aswath Damodaran
- 1 day ago
Production and Inventory Control by Batch in Excel DEMO
This is a demo version of the Production and Inventory Control by Batch spreadsheet. Fell free to download and test.1,3402add_shopping_cartfree
by Marcus Servatti
- 1 day ago
Pricing Your Product: Product Costing Excel Template
Excel spreadsheet to calculate how much it costs to produce your product.67,533Discussadd_shopping_cart - 1 day ago
SaaS Metrics 2.0 Dashboard
A dashboard to help founders manage their SaaS business14,485Discussadd_shopping_cartfree
by David Skok
- 1 day ago
Six Sigma Project Starter Kit
Define the project, prove the money, plan the first 90 days, and score the charter before the kick-off. Free Excel workbook, 5 sheets.14Discussadd_shopping_cartfree
by Mohamed Moussa
- 2 days ago
Debt Schedule - Excel Model Template
This is an Excel debt schedule template for recording interest and debt payments for your company.1,939Discussadd_shopping_cartfree
by Wall Street Oasis
