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Variance Analysis
Variance analysis involves comparing actual performance with budgeted or planned performance to identify discrepancies (variances) and their causes. Our financial model templates include variance analysis features, helping businesses monitor performance, control costs, and make informed decisions.
Manufacturing Start up Feasibility Finance Model Excel Template
A comprehensive editable, MS Excel spreadsheet for forecasting and tracking…
Start Up Company Finance Model 5 Year 3 Statement
A comprehensive editable, MS Excel spreadsheet for tracking start-up company…
Budget vs Actual Forecasts 5 Years Excel Template
MS Excel spreadsheet for tracking budget finances. Can be used…
3 Statement 5 Year SAAS HR Software Development Company Finance Model Excel Template
A comprehensive editable, MS Excel spreadsheet for tracking SAAS HR…
Aesthetics & Dermatology Clinic – 5 Year Financial Model
Financial Model providing an advanced 5-year financial plan for a…
Auto Parts Store – 5 Year Financial Model
This Financial Model Template provides an advanced 5-year financial plan…
Actual vs. Budget Variance Analysis Template
Excel model and dashboard for the preparation of a monthly…
Coffee Shop Financial Plan and Budget Control
This Excel model is a highly adaptable and user-friendly tool…
Pro Financial Forecast – Dynamic and Advanced Financial Projections
Unleash the power of precise, customizable forecasting with Pro Financial…
Cocktail Bar – 5 Year Financial Model
Financial Model providing an advanced 5-year financial plan for a…
Sky Diving Center – 5 Year Financial Model
Financial Model providing an advanced 5-year financial plan for a…
Events & Weddings Venue – 5 Year Financial Model
Financial Model providing an advanced 5-year financial plan for a…
Social Media Influencer – 5 Year Financial Model
Financial Model providing a 5-year financial plan for a startup…
Tennis Club Financial Model – 5 Year Forecast
Financial Model providing an advanced 5-year financial plan for a…
Blue Ammonia using Natural Gas – 3 Statements, Cash Waterfall & NPV/IRR Analysis
An integrated and comprehensive Blue Ammonia Production Plant Model that…
Blue Hydrogen using Natural Gas – 3 Statements, Cash Waterfall & NPV/IRR Analysis
An integrated and comprehensive Blue Hydrogen Production Plant Model which…
VOD/OTT Streaming Platform – 10 Year Financial Model
Financial Model providing a 10-year financial plan for a startup…
Subscription Business – 10 Year Financial Model
Financial Model providing a 10-year financial plan for a startup…
Tenant Management: Real Estate Dashboard
Structured database with the right columns to keep track of…
Mini Football Club Financial Model – 5 Year Forecast
Financial Model providing an advanced 5-year financial plan for a…
Scuba Diving Center – 5 Year Financial Model
Financial Model providing an advanced 5-year financial plan for a…
Padel Club Financial Model – 5 Year Forecast
Financial Model providing an advanced 5-year financial plan for a…
Plumbing Business Financial Model – 5 Year Forecast
Financial Model providing an advanced 5-year financial plan for a…
Driving School – 5 Year Financial Model
Financial Model providing an advanced 5-year financial plan for a…
Yacht Marina Acquisition Financial Model
Financial model presenting an acquisition scenario of a Yacht Marina.
Fashion Designer (Independent) – 5 Year Financial Model
Financial Model providing a highly sophisticated 5-year financial plan for…
Speech Therapy Center – 5 Year Financial Model
Financial Model providing an advanced 5-year financial plan for a…
Courier / Delivery Service – 5 Year Financial Model
Financial Model providing an advanced 5-year financial plan for a…
Ice Cream Shop – 5 Year Financial Model
Financial Model providing an advanced 5-year financial plan for a…
Upstream Oil Financial Derivative Hedging Model
This model calculates financial oil derivative positions for Put Options,…
Manufacturing Sensitivity Analysis Template
Supercharge your manufacturing business with this versatile sensitivity table template:…
Electric Vehicle (EV) Charging Station Financial Model
With this comprehensive 5- or 10-year monthly tool, investors can…
Bike Rental Company – 5 Year Financial Model
Financial Model providing an advanced 5-year financial plan for a…
Cruise Line Company – Dynamic 10 Year Financial Model
Financial Model providing a dynamic 10-Year Financial Plan for a…
Foreign Languages School – 5 Year Financial Model
Financial Model providing an advanced 5-year financial plan for a…
Golf & Entertainment Center – 5 Year Financial Model
Financial Model providing an advanced 5-year financial plan for a…
Tour Operator Financial Model – 5 Year Financial Plan
Financial Model providing an advanced 5-year financial plan for a…
Carpentry Business – 5 Year Financial Model
Financial Model providing an advanced 5-year financial plan for a…
Tattoo Parlor Financial Model – 5 Year Financial Plan
Financial Model providing an advanced 5-year financial plan for a…
Tech/I.T. Services Company – 5 Year Financial Model
Financial Model providing an advanced 5-year financial plan for an…
IRR Sensitivity Real Estate Model
Isolate and sensitize IRR based on changing occupancy rates, exit…
Car Dealership Financial Model – Dynamic 10 Year Forecast
Financial Model providing a dynamic 10-Year Financial Plan for a…
Food Truck Financial Model – 5 Year Financial Forecast
This Financial Model presents an advanced 5-year financial plan for…
Social Media Platform – Dynamic 10 Year Financial Model
Financial Model providing a dynamic up to 10-year financial forecast…
Cloud Kitchen Financial Model – 5 Year Financial Forecast
Financial Model presenting a business scenario for a Cloud/Ghost Kitchen.
Veterinary Clinic Financial Model – 5 Year Forecast
Financial Model providing an advanced 5-year financial plan for a…
Electrician Business Financial Model – 5 Year Forecast
Financial Model providing an advanced 5-year financial plan for an…
Medical Clinic Financial Model – 5 Year Forecast
Financial Model providing an advanced 5-year financial plan for a…
Dental Office Financial Model – 5 Year Forecast
Financial Model providing an advanced 5-year financial plan for a…
Escape Room Financial Model – 5 Year Forecast
Financial Model providing an advanced 5-year financial plan for a…
Cleaning Business – 5 Year Financial Model
Financial Model providing an advanced 5-year financial plan for a…
Artisan Contractor Business – 5 Year Financial Model
Financial Model providing an advanced 5-year financial plan for an…
Auto Repair Shop Financial Model – 5 Year Financial Forecast
Financial Model providing an advanced 5-year financial plan for a…
Wind/Solar Power Generation (Renewable Energy) Financial Model
Financial Model to calculate Profit/Loss, accurately forecast financial statements and…
Baby Swimming School – Dynamic 10 Year Financial Model
Financial model providing a dynamic 10-Year Financial Plan for a…
Dance Studio Financial Model – 5 Year Financial Forecast
Provides an advanced 5-year financial plan for a startup or…
Telecom Company Financial Model – Dynamic 10 Year Forecast
Financial Model presenting a business scenario of a Telecom Company…
Variance analysis is the analysis between budget and actuals for any deviations from the plan and the reasons for it. The idea is to find ways to save costs, optimize revenues and improve the accuracy of next year's budget