Analyzing Sales and Product PerformanceTools to analyse sales, portfolio performance, seasonal variations, price-volume-mix factorsanalysiswaterfallseasonalitymix effectprice effect2,026Discussadd_shopping_cart $20.00 by Andrei Okhlopkov
Cost Volume Profit Analysis and Break Even PointsThis video, by David Burrell, is an accounting tutorial on Cost Volume Profit analysis and Break Even Points.financeaccountingbreak-even pointcost volume profitcvp531Discuss free by David Burrell
Volume Commitment and Rebate Modeller — Expected Rebate, Breakage, and the Break-Even Volume on a CommitmentWhat the rebate will really pay, and what the commitment costs if volume slips.indirect procurementprocurement negotiationcommercial modellingcontract pricingvolume rebate30Discussadd_shopping_cart $25.00 by Davide Sferrazza
Price Volume Mix Analysis (PVM) excel template with Charts - Sales mix and Gross Profit by ProductPrice volume mix analysis (PVM) excel template to better understand your sales and improve pricing strategy.pricing modelssales mixvolume price mix analysisprice volume mix analysisvolume price analysis19,20812add_shopping_cart $59.00 by HEURTEBIZE
Cost-Volume-Profit (Breakeven) AnalysisA template to perform cost-volume-profit (CVP, or breakeven) analysisincome statementpricingprofitabilitydue diligencepricing models1,734Discussadd_shopping_cart free by Andrei Okhlopkov
Price Volume Mix Excel TemplatePrice Volume mix Analysis in Excel with additional categories (Mix variance, new products and discontinued product) + compare custom periods + easy data loadpricing modelssales mixvolume price mix analysisprice volume mix analysisprice analysis4,4226add_shopping_cart $50.00 by Alberto Scappini
Calculate Effective Rent SpreadsheetDetermine effective rent of landlords and tenants while considering discount rates and uneven rent payments.financepresent valuereal estateeffective rentlandlord11,1733add_shopping_cart free by Norm Miller PhD
Volume Pricing Discount Sensitivity AnalysisThis template is a flexible way to plan out maximum feasible discounts based on total volume ordered.feasibilitysensitivity analysiscost of goods soldgross profitvolume discounts724Discussadd_shopping_cart $45.00 by Jason Varner
Manufacturing Business Analyzer: Price, Volume, Break-even Sensitivity TablesThis template analyzes price, volume, labor costs, and other fixed and variable costs in order to understand profitability and break-even points better.sensitivity analysisvolumepricemanufacturingwhat if analysis243Discussadd_shopping_cart $45.00 by Jason Varner
Guide to Effective Management10 step guide to creating an effective management system for your business or organisation.timingmanagement systemmanagement structureeffective managementefficient management343Discussadd_shopping_cart free by David Connaughton
Nominal to Effective Interest Rate ConverterThis tool converts a nominal interest rate to an effective interest ratetime value of moneytvmnominal interesteffective interest233Discussadd_shopping_cart free by Arno Wakfer
Effective to Nominal Interest Rate ConverterThis tool converts an effective interest rate to a nominal interest ratetime value of moneytvmeffective interestnominal intererst176Discussadd_shopping_cart free by Arno Wakfer
On Balance Volume Indicator – Technical AnalysisUse this free Excel template to calculate On Balance Volume Indicator for any stock you are interested in!on balance volume indicatortechnical stock indicatorsstock market indicatorsobv indicator for stocks445Discussadd_shopping_cart free by Indzara
Budget vs Actual Model—Driver-Based FP&A Reforecast with Price/Volume/Mix, Rolling Forecast & Scenarios | Excel & SheetsA 17-tab Excel & Google-Sheets FP&A model: driver-based revenue (units × price), three scenarios, a rolling latest estimate, and a price/volume/mix splitbudgetingforecastingfinancial planningvariance analysisscenario analysis94Discussadd_shopping_cart $149.00 by Hoda Elmorshidy
Budget vs Actual Variance Analysis with Price, Volume, Mix & Rolling Forecast (Excel)Splits the gap between budget and actual into price, volume and mix, flexes the budget to actual volume, and rolls the rest of the year forward.forecastingdashboardexcelvariance analysisfp&a60Discussadd_shopping_cart $29.00 by Balancewright
FP&A Budget vs Actual and Rolling Forecast: driver-based, price, volume and mix variance, scenarios, KPI dashboardDriver-based 12-month budget, monthly actuals, YTD variance split into price, volume and mix, rolling forecast with scenarios, and a one-page KPI dashboard.excelvariance analysiskpi dashboardfp&arolling forecast49Discussadd_shopping_cart $199.00 by Bindler
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50 minutes agoPublic SaaS / Software Company Operating & Valuation Model TemplateComprehensive Public Company SaaS Operating & Valuation Modelvaluationdcfwaccfinancial modelsaas5,5291add_shopping_cart free by AJ Ross
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