Tag: Budgeting

Financial model templates which assist for budgeting purposes

The purpose of the model is to forecast the cash flows in form of a financial model in Excel when starting a new language school or to value an existing language school via Discounted Cash…

A general model that uses your historical data and a growth/decline % to summarize future demand and compare that demand to actuals.

The Manufacturing Financial Model provides a framework to accurately forecast the financial statements of a manufacturing company over the next 10 years. The model uses a detailed breakdown to estimate the company's operating assumptions on…

See the full impact of your salesmen from top line to bottom.

This monthly budget-to-actual dashboard allows for at-a-glance performance analysis. In addition to analyzing YTD performance, it also provides a revised forecast for the year based on actual performance to date and budgeted performance for the…

The purpose of this financial model is to evaluate the financial feasibility of a waste to energy project such as e.g. a landfill gas plant. The model provides an easy way to derive the project's…

The Shrimp Farm Financial Model assists shrimp farm operators to derive a budget and financial forecast of the farm. The model forecasts all revenues and costs for shrimp broodstock, hatchery, nursery and grow out operations.…

A simple way to measure your projections by month against what you actually did. Includes visual variance analysis. Goes out 3 years.

This is a 1 year monthly budget for personal use. Is based on 2 pay/expense periods per month (15th & end of month). Includes graphs, monthly budget and a debt list.