Waterfall Charts Excel Model with Linked P&L BudgetTwo waterfall charts linked to a sample online retailer's P&L budgetincome statementp&lbudgete-commerceprofit/loss4,6522add_shopping_cart $3.00 by Jhett Koo
Advanced Graphs and ChartsThis PowerPoint Presentation (PPT) Template contains Advanced Charts: Waterfall Charts, Mekko Charts, Bubble Charts, Spider Charts, Scatter Plots & Gantt Chartgantt chartwaterfall chartsmekkochartsspider chartsbubble charts393Discussadd_shopping_cart $8.00 by MBBTemplates
Waterfall Chart Excel ModelA real life example of a waterfall chart cascade in Microsoft Excel.profitchartchartsexcelstrategy consulting873Discussadd_shopping_cart free by Jair Almeida
13-Week Working Capital PlannerA simple template to track your expected working capital and compare that to actuals. Weekly periods with a total view of one quarter.cash flowfinancial modelingcash flow forecastingwaterfall chartsbudget vs actual353Discussadd_shopping_cart $40.00 by Jason Varner
Pro Financial Forecast - Dynamic and Advanced Financial ProjectionsPrecise, customizable forecasting with Pro Financial Forecast, the advanced yet user-friendly financial modeling templatebalance sheetfinancial projectionsfinancial ratiosvariance analysiscash flow projections270Discussadd_shopping_cart $60.00 by Jair Almeida
SaaS Revenue Waterfall Excel Chart TemplateA SaaS Excel Model to help you forecast revenue waterfall in simple, automated charts.revenuewaterfallsaassoftware as a servicemrr13,919Discussadd_shopping_cart free by Ben Murray
Waterfall Chart in no TimeSimple and easy to use waterfall chart that would save you lots of work giving you more time to go for coffeewaterfallexcelproductivity925Discussadd_shopping_cart free by Dan Solomon
How to Create the Excel Waterfall ChartThis tool provides a Waterfall Chart Template in Excel with fully adjustable values so that you can input your own.graphspresentationsexcelspreadsheetboard meeting842Discussadd_shopping_cart free by Ben Murray
Horizontal Waterfall ChartA smart and efficient chart with detailed step-by-step instructionswaterfallchartsdashboardsexcelvariances1,169Discussadd_shopping_cart $7.00 by Andrei Okhlopkov
Valuation Waterfall GraphShow your audience how the share price of a target company can be broken up in its sub-componentsfinancewaterfallchartsub-componentsdata visualization2,063Discussadd_shopping_cart free by Dheeraj Vaidya CFA FRM
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 analysis19,11612add_shopping_cart $59.00 by HEURTEBIZE
Project Finance Model - Full FunctionalityOur complete PF model with multi-tranche debt, now with dynamic charts. Visualize timelines & waterfalls by any date range for ultimate clarity.debtscenariosratiosfinancial modelvisualisation3722add_shopping_cart $149.00 by ModeLoop
Income Statement and Cash Flow Bridge ChartA visual tool which walks you from sales revenues down to net operating income and then further down to operating and total cash flowincome statementcash flowwaterfallchartsdashboards857Discussadd_shopping_cart $15.00 by Andrei Okhlopkov
Unlocking Full Potential of Excel Data Tables (Part 2)This is a sequel to my 'Unlocking Full Potential of Excel Data Tables (Part 1)' publication explaining advanced methods of using Excel data tables.scenariosexcelfinancialmodelssensitivitiesdatatables2,503Discussadd_shopping_cart $15.00 by Andrei Okhlopkov
Price-Volume-Mix AnalysisA comprehensive full-scope model to analyse revenue and profit changespricingwaterfallfinancial analysisvariance analysisbusiness analysis3,972Discussadd_shopping_cart $49.00 by Andrei Okhlopkov
Project Finance Model - Dynamic Excel VisualizationDynamic Dashboard to present project finance outcomesmodelfinancial modeldashboardproject financeexcel868Discussadd_shopping_cart $39.00 by ModeLoop
Your Best PracticeHave a Best Practice to share?Publish your Best PracticeLearn more about digital publishing
2 hours agoCable Designing ProgramFor calculation of cable size and voltage drop.calculatorcalculationelectrical engineeringvoltage dropcable size1,969Discussadd_shopping_cart free by Jignesh Parmar
2 hours agoE-Feeder & Cable Calculator SpreadsheetCalculator in Excel to help you work out E-Feeder & Cablecalculatorexcelengineeringspreadsheetselectrical engineering2,063Discussadd_shopping_cart free by Design & Construction Engineers
5 hours agoAcquisition Schedule - Excel Model TemplateThis is an Excel Template of the Acquisition Scheduleacquisitionacquisition schedulecapital acquisition2,807Discussadd_shopping_cart free by Wall Street Oasis
5 hours agoCombination ModelA 22 section excel model to assess the impact on the financials of the combination of companiescombinationimpactfinancemergersm&a10,6086add_shopping_cart free by John P. Burns
17 hours ago2016 Round 2, Section 3: Tally UpExcel training/competition model from the 2016 Financial Modeling World Championshipsfinancial modelexcel skillsexcel trainingfinancial modeling competitionworld championships1,117Discussadd_shopping_cart free by Full Stack Modeller
18 hours agoSaaS Metrics Excel TemplateA standard SaaS reporting excel template for entrepreneurs to customize.startupsaaskpistemplateexcel9,739Discussadd_shopping_cart free by Amit Karp
19 hours agoDiscounted Cash Flow (DCF) Analysis with IRR and NPVSeveral spreadsheets that can be used for the analysis of a real estate investment from various perspectivesacquisitionfinancecash flownpvirr18,1812add_shopping_cart free by Norm Miller PhD
19 hours agoIntermittent Demand Forecasting for Spare Parts — SES, Croston, SBA, SBJ & Auto-Selection Excel ModelAcademically and professionally grounded spare parts forecasting. From demand signals to order quantity.spare parts forecastingintermittent demand forecastinginventory optimizationcroston methodexponential smoothing414Discussadd_shopping_cart $11.99 by Prince Ntow
19 hours agoTruck 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.free downloadlogistics managementtruck load calculatorowner operator spreadsheetfleet profitability19Discussadd_shopping_cart free by Hany Abd elmalik
21 hours agoProgress Chart WidgetsA set of 5 simple chart widgets designed for recording KPIs and visualizing progress made toward set targetsexcelprogress chart widgets2,079Discussadd_shopping_cart free by SHEQXEL
1 day agoHome Loan Assessment Excel ModelOne can check its home loan eligibility along with the PMAY Subsidy eligibility by entering some basic inputs.bankershomeloansretailloans1,022Discussadd_shopping_cart free by Rohit Vyas
1 day agoPneumatic Conveying Excel WorkbookWorkbook in Excel for Pneumatic Conveying aligning with Chapter 10 of textbook "Rules of Thumb for Engineers."excelengineeringworkbookpneumatic conveying3,710Discussadd_shopping_cart free by Stephen Hall
1 day agoSample Chart of Accounts in SaaSAn excel file showing a sample chart of accounts for a SaaS business.balance sheetincome statementssaassoftware as a serviceaccounts2,944Discussadd_shopping_cart free by Ben Murray
1 day agoDiscounted Cash Flow (DCF) - Excel Model TemplateThis is a free excel template for Discounted Cash Flow (DCF) valuationrevenuevaluationdcfwaccenterprise value2,5941add_shopping_cart free by Wall Street Oasis
1 day agoProduction and Inventory Control by Batch in Excel DEMOThis is a demo version of the Production and Inventory Control by Batch spreadsheet. Fell free to download and test.dashboardexcelspreadsheetvbamanufacturing1,3402add_shopping_cart free by Marcus Servatti
1 day agoBetas and LeverageObtain a table of betas at different debt ratios financestockbetasleveragedebt ratios2,498Discussadd_shopping_cart free by Aswath Damodaran
1 day agoPricing Your Product: Product Costing Excel TemplateExcel spreadsheet to calculate how much it costs to produce your product. productmarketingpricingcoststemplate67,533Discussadd_shopping_cart free by Craft Northern Ireland
1 day agoSaaS Metrics 2.0 DashboardA dashboard to help founders manage their SaaS businesskey performance indicatorsstartupsventure capitalsaasmetrics14,485Discussadd_shopping_cart free by David Skok
1 day agoSix Sigma Project Starter KitDefine the project, prove the money, plan the first 90 days, and score the charter before the kick-off. Free Excel workbook, 5 sheets.project managementsix sigmaexcel templateprocess improvementcontinuous improvement14Discussadd_shopping_cart free by Mohamed Moussa
2 days agoDebt Schedule - Excel Model TemplateThis is an Excel debt schedule template for recording interest and debt payments for your company.income statementdcfbalance sheetdebt scheduleassumptions1,939Discussadd_shopping_cart free by Wall Street Oasis