Controlling

Spreadsheets related to controlling tasks

This is a great tracking tool designed to help any inventory-based business become more efficient with their cash flow as…

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This is an equity only (joint venture capable) financial model for building / acquiring self storage property for some time…

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Dynamic Budgeting & Forecasting Model suitable for any type of industry.

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A simple tool that helps anyone doing 3-statement modeling to understand how inventory effects each account / line item in…

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This is a full 10-year startup lending business financial model, including a 3-statement model. Accurately scale the origination of 3…

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Advanced Financial Model providing financial & planning analysis for a startup or existing Trade (Merchandise) Company.

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This is a bundle of all the most useful and efficient google sheet templates I have built over the years.…

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Produce a DCF Analysis for single or multiple scenarios and up to 6 discount rates. Includes unique visual analysis.

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Authorities and Responsibilities Matrices are considered important to organizations due to their role in identifying and documenting decisions that are…

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This highly-sophisticated and user-friendly Inventory Management & Tracking Template is suitable for any type of business/industry.

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Model for in depth understanding of high level P&L and Revenue Analysis. Big-4 like book of due diligence analyses.

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This is a tool designed to help car salespeople. The template helps keep track of leads within the sales pipeline…

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Management Accounts Template, providing full reporting cycle and mapping between accounting and financial statements.

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Plan out the assumptions and the resulting financials that show how a driving range can be developed and operated.

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This tool acts as a calculator for figuring out commissions and the company effect therein based on some rate or…

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The purpose of the business review is to monitor business performance, create solutions to make more money, and provide guidance…

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A dynamic financial model to forecast monthly and annual customers/revenues/expenses for a SaaS company.

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This excel tool was designed to better analyze expected headcounts over time. It is best used in tandem with a…

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INFLATION CALCULATOR (COVERING 46 COUNTRIES)

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A sales agreement with reserving the right of ownership is a financing arrangement where a buyer takes possession of an…

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Excel professional financial model to make financial projections for your business. What is the forecast horizon? - 10 years Is…

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The template shows is a modern concept in the field of control and risks

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This template enables users to compile comprehensive monthly management accounts based on any chart of account structure. The management accounts…

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CALCULATE NET TOTAL RETURN ON BOND INVESTMENT DENOMINATED IN ANY CURRENCY, broken-down by: Capital Gain/Loss (Realized & Unrealized), Foreign Exchange…

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This template is a great way to plan out the equity and debt requirements of a real estate development project…

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CALCULATE DEPRECIATION OF A TANGIBLE ASSET USING 4 OF THE MOST POPULAR DEPRECIATION METHODS. This excel tool will calculate the…

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CALCULATE THE EFFECTIVE NET YIELD-TO-MATURITY (OR TO SALE DATE) OF A BOND, KEEPING INTEREST RATE RISK UNDER CONTROL

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CALCULATE RETURN ON INVESTMENTS DENOMINATED IN FOREIGN CURRENCY, SPLIT BETWEEN REALISED AND UNREALISED, SHOWING IMPACT OF EXCHANGE RATE DIFFERENCES.

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A manufacturing account is prepared in addition to the trading and profit and loss account. It is produced for internal…

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A useful tool to help you take control of your finances by organizing and aggregating all relevant information in one…

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