0 ITEMS
Variance Analysis
Mini Grocery Store Financial Model – Dynamic 10 Year Business Plan
Financial Model providing a dynamic up to 10-year financial forecast for a startup or existing Mini Grocery Store.
Maximized Margin and Revenue Pricing Analysis
Determines optimal sales price for highest profitability, based on comparison of sales at two price points.
Coffee Shop Financial Model – Up to 10 Year Business Plan
Financial Model providing a dynamic up to 10-year financial forecast for a Coffee Shop startup or existing business.
SaaS Startup Financial Model – Enterprise and User
Advanced Financial Model providing a dynamic up to 10-year financial forecast for a Software as a Service (SaaS) startup business.
Massage Salon Financial Model – 5 year Business Plan
Massage Salon financial model providing advanced financial planning & analysis for a 5-Year Business Plan.
3-statement interlinked Financial Model for Students
This is a learning financial Model for students and beginners. 3-statement interlinked financial with complete working and authenticated formulas and…
Nail Salon Financial Model – 5 year Business Plan
Nail Salon financial model providing advanced financial planning & analysis for a 5-Year Business Plan.
Budgeting & Forecasting Model
Dynamic Budgeting & Forecasting Model suitable for any type of industry.
Health & Fitness Club Financial Model – 5 Year Business Plan
5-Year Financial Model providing advanced financial & planning analysis for a Health and Fitness Club.
E-Commerce Startup Financial Model – 5 Year Business Plan
5-Year Financial Model providing advanced financial & planning analysis for a startup E-commerce business.
Trade (Merchandise) Company Financial Model – 5 Year Business Plan
Advanced Financial Model providing financial & planning analysis for a startup or existing Trade (Merchandise) Company.
Nursery School Financial Model – 5 Year Business Plan
Advanced Financial Model including a 5-Year Business Plan for a Nursery School.
Budget Template in Excel – Analysis in 4 Steps
The Purpose of the 4 Step Budget Analysis Spreadsheet Template is to offer a user-friendly solution to track your budget…
Analyzing Sensitivities with Indifference Curves
An Excel utility to draw indifference curves for two inputs of a model
Annual Operating Plan – Actual vs Budget Template
User friendly template enabling user to prepare an operating budget to project company’s performance and compare it with actual results.
Due Diligence P&L – Exhaustive Revenue and Costs Analysis Template
Model for in depth understanding of high level P&L and Revenue Analysis. Big-4 like book of due diligence analyses.
Advanced Financial Model with DCF & Valuation
Dynamic Financial Planning & Analysis Model providing up to 10 Years of Financial Projection.
“Budget-versus-Actual” Charts
A collection of elegant charts and dashboards depicting variances
Due Diligence Tools and Methods
A suite of best practices to perform financial and commercial due diligence. Use it if you are considering a company…
Financial Analysis – 5 Years Plan & Valuation
The main idea of the model is to provide professional and successful financial presentation for the management showing vertical and…
Monthly Dynamic 3 Statements & Valuation
The template contains the cash flow statement, the income statement, the balance sheet statement as well as ratios, variance analysis,…
Real Estate Rental Property Investment (01 & Multiple Properties)
This is a comprehensive yet very friendly financial model for Rental Property Investment. You will have the option to tailor…
Financial Correlations Model Template in Excel
Calculate the correlation coefficient between any two variables, whether they are stock indexes, asset classes, market indicators, individual securities, commodities,…
Solar Farm Development Model with Integrated Financial Statement, Cash Waterfall and Automated Tariff
Solar Farm Excel Model Template is an excellent tool to assess the financial feasibility of a proposal to Build and…
Unlocking Full Potential Of Excel Data Tables
The abilities of data tables stretch far beyond conventional one- or two-dimensional tables. In the attached files I have collected…
Analyzing Sales and Product Performance Tracking
This publication contains a set of very practical tools to describe, analyze, and forecast a company’s sales, profitability and portfolio…
Interim Budgeting (Reforecasting)
Virtually every company develops its annual budgets. The budgets are compiled before the beginning of the financial year of a…
Vitamins Subscription Box Financial Model Excel Template
Try Vitamins Subscription Box Pro-forma Template. Spend less time on Cash Flow forecasting and more time on your products. Vitamins…
Budget vs. Actual – Real Estate Development Financial Planner (48 months)
This template is a great way to plan out the equity and debt requirements of a real estate development project…
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