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CFOExcel models, financial model templates and financial planning tools as used by CFO's
Zoo/Aquarium or Park: 5-Year Excel Financial Planner
Comprehensive financial model to plan out the cash requirements of a Zoo, Aquarium, or Park. Includes construction and on-going operations.
Ratio-Based SaaS Model – Smarter Scaling Logic
This model makes it easier to forecast the scaling out of a SaaS model that is dependent on Account Executives…
Commercial Bank Financial Model
Commercial Banking Financial Model presents the case of a commercial bank with regulatory thresholds based on Basel 3. The model…
Depreciation Calculator and Compare Tool
A tool to help see what your monthly and annual depreciation expense will be across time.
General Use 3 Statement Financial Model – With Exit Assumptions
Monthly and annual summaries of the income statement, balance sheet, and statement of cash flows. Easy user entry on schedules.
Alarm and Security Monitoring Services – Includes Expansion MRR and Negative Churn
A 5-year startup financial model template geared toward the revenue and expense logic of a security monitoring and alarm services…
Steel Industry Financial Model
Steel Industry Financial Model presents the business case of the operation of a steel plant using the mini mill technology.…
Shipping Vessel’s Financial Model
Shipping Vessel's Financial Model presents the business case of the purchase of two vessels with the intent of chartering them…
Tracking KPI Performance: Scoring by Performance Category
This template is a ready-to-use KPI tracker that displays performance over a 12-month period. Grades on a scale of 1…
Budget Template
A simple and practical way to measure your projections by month, including analysis vs previous year, 4 years financial forecast…