“Budget-versus-Actual” Charts
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by Andrei Okhlopkov
Search results: variances
by Andrei Okhlopkov
Horizontal Waterfall Chart
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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.821Discussadd_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!1,405Discussadd_shopping_cart$24.00
by FinDataPro
Measuring and Modeling Seasonality
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by Andrei Okhlopkov
Interim Budgeting (Reforecasting)
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by Andrei Okhlopkov
Excel Dashboard For Cost of Construction and Software Projects
Excel Dashboard For Cost of Construction and Software Projects2,874Discussadd_shopping_cart$7.00
by Tohamy Adel
Inventory Analysis and Management
Inventory balance movements, days inventory outstanding (DIO), turnover, seasonality, aging analysis, planning orders2,0493add_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.14,5441add_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 business4114add_shopping_cart$45.00
by Jair Almeida
Boutique Hotel Financial Model Demo
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by Jair Almeida
Guiding principles of Financial Modelling
The publication explains the general principles of building financial models with practical examples6,701Discussadd_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.3,214Discussadd_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).3,414Discussadd_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.1,121Discussadd_shopping_cartfree
by Nisrine LAHRECHE
Forecasting Accuracy Report
Cascading Forecast: Transparency in the Year End Forecast2,628Discussadd_shopping_cart$29.50
by Steve Lindsey
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Burn Rate Calculator
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by Commerce Bank
