Waterfall Charts Excel Model with Linked P&L Budget
Two waterfall charts linked to a sample online retailer's P&L budget
4,5522add_shopping_cart
$3.00
by Jhett Koo
Search results: waterfall charts
by Jhett Koo
Advanced Graphs and Charts
This PowerPoint Presentation (PPT) Template contains Advanced Charts: Waterfall Charts, Mekko Charts, Bubble Charts, Spider Charts, Scatter Plots & Gantt Chart326Discussadd_shopping_cart$8.00
by MBBTemplates
Waterfall Chart Excel Model
A real life example of a waterfall chart cascade in Microsoft Excel.845Discussadd_shopping_cartfree
by Jair Almeida
13-Week Working Capital Planner
A simple template to track your expected working capital and compare that to actuals. Weekly periods with a total view of one quarter.321Discussadd_shopping_cart$40.00
by Jason Varner
Pro Financial Forecast - Dynamic and Advanced Financial Projections
Precise, customizable forecasting with Pro Financial Forecast, the advanced yet user-friendly financial modeling template246Discussadd_shopping_cart$60.00
by Jair Almeida
SaaS Revenue Waterfall Excel Chart Template
A SaaS Excel Model to help you forecast revenue waterfall in simple, automated charts.13,775Discussadd_shopping_cartfree
by Ben Murray
Waterfall Chart in no Time
Simple and easy to use waterfall chart that would save you lots of work giving you more time to go for coffee898Discussadd_shopping_cartfree
by Dan Solomon
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
Horizontal Waterfall Chart
A smart and efficient chart with detailed step-by-step instructions1,110Discussadd_shopping_cart$7.00
by Andrei Okhlopkov
Valuation Waterfall Graph
Show your audience how the share price of a target company can be broken up in its sub-components2,028Discussadd_shopping_cartPrice Volume Mix Analysis (PVM) excel template with Charts - Sales mix and Gross Profit by Product
Price volume mix analysis (PVM) excel template to better understand your sales and improve pricing strategy.18,46412add_shopping_cart$59.00
by HEURTEBIZE
Project Finance Model - Full Functionality
Our complete PF model with multi-tranche debt, now with dynamic charts. Visualize timelines & waterfalls by any date range for ultimate clarity.3372add_shopping_cart$149.00
by ModeLoop
Income Statement and Cash Flow Bridge Chart
A visual tool which walks you from sales revenues down to net operating income and then further down to operating and total cash flow803Discussadd_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.2,458Discussadd_shopping_cart$15.00
by Andrei Okhlopkov
Price-Volume-Mix Analysis
A comprehensive full-scope model to analyse revenue and profit changes3,887Discussadd_shopping_cart$49.00
by Andrei Okhlopkov
Project Finance Model - Dynamic Excel Visualization
Dynamic Dashboard to present project finance outcomes822Discussadd_shopping_cart$39.00
by ModeLoop
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The All-in-One Task Tracking System
The All-in-One Task Tracking System is a simple and organized framework designed to help you manage, monitor, and complete your tasks efficiently. It allows you739Discusslibrary_add - 3 hours ago
Startup Pro-forma Profit and Loss statement (P&L) Template
Made to help you construct a high level operation plan for your startup.38,7231add_shopping_cartfree
by Charlie Tillett
- 6 hours ago
Seat Booking with Interactive Floor Plan Excel Template, Office Space Reservation, Space Management, Seat Highlighting
Seat Booking Excel Template with Interactive Floor Plan & Occupancy Statuses - Very easy for Admin to setup and maintain.1,043Discussadd_shopping_cart$12.00
by Kacharuk Marukpitak
- 6 hours ago
Simple FCFF Model (Free Cash Flow for the Firm)
A complete FCFF model that allows for changing margins and has default assumptions built in972Discussadd_shopping_cartfree
by Aswath Damodaran
- 7 hours ago
Valuation: Free Cash Flow to Firm (FCFF) vs Free Cash flow to Equity (FCFE) Excel Model
Excel Valuation model that reconciles FCFF (Free Cash Flow to the Firm) and FCFE (Free Cash Flow to Equity)8,537Discussadd_shopping_cartfree
by Aswath Damodaran
- 13 hours ago
Valuation of Premiums
A model to value the premium you should pay for growth in either an intrinsic valuation or a relative valuation.838Discussadd_shopping_cartfree
by Aswath Damodaran
- 13 hours ago
Value of Control in a Firm - Excel Model
This Excel model analyzes the value of control in a firm.2,038Discussadd_shopping_cartfree
by Aswath Damodaran
- 13 hours ago
Three-Stage Dividend Discount Model
Value the equity in a firm with three stages of growth4,343Discussadd_shopping_cartfree
by Aswath Damodaran
- 13 hours ago
Walmart Financial Model
Walmart Financial Model1,609Discussadd_shopping_cartfree
by S Uddanti
- 13 hours ago
Evaluating Financial Performance and Forecasting
Set of worksheets related to financial analysis and forecasting1,651Discussadd_shopping_cartfree
by Matt Evans
- 13 hours ago
SaaS Revenue Forecasting Model
Full-packed revenue forecasting model to help SaaS founders take better decisions with key indicators.3,1401add_shopping_cartfree
by Noah Barr
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Excel Revolving Credit Calculator for annual models
An automatic excel algebraic approach for revolving loan facility in annual financial models (no macro & circular links)8,211Discussadd_shopping_cartfree
by Ivan Klykov
- 13 hours ago
Financial Model Assumption Book
Financial model assumption and reference sheet template to be linked to the model5,847Discussadd_shopping_cartfree
by FinExMod
- 13 hours ago
SaaS Cohort Analysis Model
A simple cohort analysis spreadsheet to understand how you are doing on your KPIs (Churn, Customer Lifetime etc.)5,771Discussadd_shopping_cartfree
by Christoph Janz
- 13 hours ago
SaaS Revenue Waterfall Excel Chart Template
A SaaS Excel Model to help you forecast revenue waterfall in simple, automated charts.13,775Discussadd_shopping_cartfree
by Ben Murray
- 14 hours ago
Sales Team Headcount Forecast Excel Template
This Excel spreadsheet template will help you forecast your sales team headcount while scaling bookings.7,832Discussadd_shopping_cartfree
by Ben Murray
- 19 hours ago
EV Charging Hub Financial Model Template - one page model
A dynamic one page EV Charging Hub financial model (up to 25 years), showing investor returns407Discussadd_shopping_cart$59.00
by numberslides
- 19 hours ago
Due Diligence P&L - Exhaustive Revenue and Costs analysis template
Financial Due Diligence exhaustive P&L model for Revenue & Costs Analysis. Big-4 like checklist of financial due diligence analyses.2,692Discussadd_shopping_cart$249.00
by HEURTEBIZE
- 19 hours ago
Burn Rate Calculator
Simple and easy to use tool for calculating the cash burn rate of your business4,201Discussadd_shopping_cartfree
by Gusto
- 19 hours ago
Burn Rate Calculator
This burn rate calculator will help you work out when your business will run out of money.1,307Discussadd_shopping_cartfree
by Commerce Bank
