Sensitivity & Scenario Manager — Best/Base/Worst Case Excel TemplateModel best, base, and worst-case scenarios with one-way and two-way sensitivity tables in a single Excel workbook.sensitivity analysisfinancial modeldecision makingfinancial modelingscenario analysisNew!Discussadd_shopping_cart $24.99 by Bilal Kasbati
Scenario Analysis Excel TemplateA tool designed to identify possible future scenarios.scenariosscenario analysissimulationswhat if analysisfuture scenarios5,207Discussadd_shopping_cart free by Alberto Scappini
Break-Even Analysis Excel Template | Cost-Volume-Profit Spreadsheet | Contribution Margin, Margin of Safety, Target ProfFully automated Excel CVP model: contribution margin, P/V ratio, break-even, margin of safety, target profit, sensitivity, and best/base/worst scenarios.sensitivity analysisbreak even analysiscontribution margincost volume profit analysismargin of safetyNew!Discussadd_shopping_cart $10.99 by Basit Hussain Qadri
Commercial Real Estate Investment ValuationCommercial Real Estate Investment Analysis Examplereal estateirr analysisrent rolloffering memorandum571Discussadd_shopping_cart free by Jacob Torres
Assisted Living / Nursing Home 10-Year Startup Financial ModelThis Excel model is built specifically to let the user forecast cash flow and general financial statements of opening and running an assisted living facility.balance sheetcap tablethree statement modelcash flow forecastdcf analysis650Discussadd_shopping_cart $70.00 by Jason Varner
Marketing Business Financial Projection 3 Statement Model with Scenario Analysis3 statement 5 year rolling financial projection Excel model for marketing business with scenario functionalityyearbusinessfinancialprojectionstatement497Discussadd_shopping_cart $49.00 by Projectify
DCF Model of a Pharma CompanyThis is the Discounted Cash Flow Model of DR. Reddy's Laboratories (India) prepared in October 2020dcffinancial modelingdiscounted cash flowpharmaceutical company1,2011add_shopping_cart $5.00 by Shubham Patil
GE-McKinsey Nine-Field MatrixNine Field Matrix Powerpoint Template is a strategy tool to prioritize investments among products or business units.nine box matrixmckinseygestrategypunk.comge-mckinsey nine field matrix2,748Discussadd_shopping_cart $5.90 by StrategyPunk
Scenario Analysis in ExcelThis excel file will allow to play with 3 scenarios and see the results of the scenarios in dynamic graphs.financescenarioexcelscenario analysisdynamic charts1,422Discussadd_shopping_cart free by Big4WallStreet
Gold Mining & Metal Company Financial ModelA financial model of a Gold Mining & Metal North American Company with Producing Mines as well as Non-Producing Minessensitivity analysisforecastingcompsmonte carlo simulationoption valuation1,464Discussadd_shopping_cart $100.00 by Modelyze Investments Inc.
Diversified Major Bank Financial Model & ValuationA financial model and valuation of a North American Major Diversified Bank that is regulated by Regulatory Authoritiesvaluationdashboardscenario analysisrelative valuationfundamental analysis533Discussadd_shopping_cart $100.00 by Modelyze Investments Inc.
Restaurant Financial Model Excel TemplateRestaurant Financial Model Excel Template delivers a thorough and detailed projection for your CapEx, OpEx, and Profitability, encompassing in-depth analysis.financial analysisfinancial projectionsstartup financial modelexcel templaterestaurant financial model1,253Discussadd_shopping_cart $95.00 by Hammad Hasan
DCF Model of Bajaj Auto Limited (5 years Actual and 5 years projection)This is simple and easy to understand Discounted Cash Flow Model of Bajaj Automobiles Limited (India).researchfinancial modelingdcf modeldiscounted cash flow modelvehicles656Discussadd_shopping_cart $5.00 by Shubham Patil
Independent Power Producer (IPP) Private Placement Financial ModelA financial model of a North American independent power producer private placement by a consortium of investorsleveraged buyoutirrprivate equityinternal rate of returnindependent power producer1,174Discussadd_shopping_cart $100.00 by Modelyze Investments Inc.
Ready To Use Biogas Financial Forecasting Model Excel TemplateUser-friendly Biogas Financial Forecasting Model built in Excel to help project the financial performance of biogas plants for up to 10 years.waste-to-energy financial modelbiogas plant financial modelbiogas revenue and cost modelbiogas valuation modelbiogas irr npv calculation5411add_shopping_cart $99.00 by Excel Business Resource
Retail Investment Excel CalculatorThis is a calculator for retail companies that plan to open a new shop and want to work out their Return on Investment.investmentprofitabilityroiexcelretail454Discussadd_shopping_cart $19.00 by Andrew Grigolyunovich, CFA, CFM, FMVA
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2 hours agoStartup Pro-forma Profit and Loss statement (P&L) TemplateMade to help you construct a high level operation plan for your startup. cogsstatementexpensesstartuptemplate38,7231add_shopping_cart free by Charlie Tillett
5 hours agoSeat Booking with Interactive Floor Plan Excel Template, Office Space Reservation, Space Management, Seat HighlightingSeat Booking Excel Template with Interactive Floor Plan & Occupancy Statuses - Very easy for Admin to setup and maintain.excel templatespreadsheet templateseat bookingseat booking templateoffice space management1,043Discussadd_shopping_cart $12.00 by Kacharuk Marukpitak
5 hours agoSimple FCFF Model (Free Cash Flow for the Firm)A complete FCFF model that allows for changing margins and has default assumptions built infinancevaluationfcffpresent valuefree cash from for the firm972Discussadd_shopping_cart free by Aswath Damodaran
6 hours agoValuation: Free Cash Flow to Firm (FCFF) vs Free Cash flow to Equity (FCFE) Excel ModelExcel Valuation model that reconciles FCFF (Free Cash Flow to the Firm) and FCFE (Free Cash Flow to Equity)financevaluationfcfffcfereconcile8,537Discussadd_shopping_cart free by Aswath Damodaran
12 hours agoValuation of PremiumsA model to value the premium you should pay for growth in either an intrinsic valuation or a relative valuation.growthfinancevaluationpremiumsintrinsic838Discussadd_shopping_cart free by Aswath Damodaran
12 hours agoValue of Control in a Firm - Excel ModelThis Excel model analyzes the value of control in a firm.control valuefinancemodelvaluationfirm2,038Discussadd_shopping_cart free by Aswath Damodaran
12 hours agoThree-Stage Dividend Discount ModelValue the equity in a firm with three stages of growthgrowthfinancevaluationequitystable growth4,343Discussadd_shopping_cart free by Aswath Damodaran
12 hours agoWalmart Financial ModelWalmart Financial Modelaswath damodaranwalmart financial modeloperational financial model1,609Discussadd_shopping_cart free by S Uddanti
12 hours agoEvaluating Financial Performance and ForecastingSet of worksheets related to financial analysis and forecastingevaluationfinancefinancial performanceforecastingfinancial analysis1,651Discussadd_shopping_cart free by Matt Evans
12 hours agoSaaS Revenue Forecasting ModelFull-packed revenue forecasting model to help SaaS founders take better decisions with key indicators. key performance indicatorssalesrevenuesforecastingstartups3,1401add_shopping_cart free by Noah Barr
12 hours agoExcel Revolving Credit Calculator for annual modelsAn automatic excel algebraic approach for revolving loan facility in annual financial models (no macro & circular links)financedebt schedulefinancial modelingcredit calculatordebt structure8,211Discussadd_shopping_cart free by Ivan Klykov
12 hours agoFinancial Model Assumption BookFinancial model assumption and reference sheet template to be linked to the modelfinancial modelproject financeauditassumption bookdata book5,847Discussadd_shopping_cart free by FinExMod
12 hours agoSaaS Cohort Analysis ModelA simple cohort analysis spreadsheet to understand how you are doing on your KPIs (Churn, Customer Lifetime etc.)startupssaasconversionsoftware as a servicechurn5,771Discussadd_shopping_cart free by Christoph Janz
12 hours agoSaaS Revenue Waterfall Excel Chart TemplateA SaaS Excel Model to help you forecast revenue waterfall in simple, automated charts.revenuewaterfallsaassoftware as a servicemrr13,775Discussadd_shopping_cart free by Ben Murray
13 hours agoSales Team Headcount Forecast Excel TemplateThis Excel spreadsheet template will help you forecast your sales team headcount while scaling bookings.forecastsaassoftware as a serviceexcelheadcount forecast7,832Discussadd_shopping_cart free by Ben Murray
18 hours agoEV Charging Hub Financial Model Template - one page modelA dynamic one page EV Charging Hub financial model (up to 25 years), showing investor returnsinvestorforecastforecastingfinancial modelfundraising407Discussadd_shopping_cart $59.00 by numberslides
18 hours agoDue Diligence P&L - Exhaustive Revenue and Costs analysis templateFinancial Due Diligence exhaustive P&L model for Revenue & Costs Analysis. Big-4 like checklist of financial due diligence analyses.acquisitioninvestmentfinancial analysisdue diligencedue diligence report2,692Discussadd_shopping_cart $249.00 by HEURTEBIZE
18 hours agoBurn Rate CalculatorSimple and easy to use tool for calculating the cash burn rate of your businesscash flowburn ratecash burn rateburn rate calculatorexpenditure4,201Discussadd_shopping_cart free by Gusto
18 hours agoBurn Rate CalculatorThis burn rate calculator will help you work out when your business will run out of money.cash flowcalculatorburn ratecash burn rateburn rate calculator1,307Discussadd_shopping_cart free by Commerce Bank
1 day agoSpyglass RiskSim – Financial & Predictive Risk Modelling Toolkit (Excel + DLL)Spyglass RiskSim is a professional-grade financial and predictive risk-modelling toolkit for Excel, providing Monte-Carlo simulation, probability distributions,financial riskpredictive analysisrisk modeling167Discussadd_shopping_cart free by Deon de Wet-Roos