Variance Analysis

Financial Model providing a dynamic up to 10-year financial forecast for a startup or existing Mini Grocery Store.

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Determines optimal sales price for highest profitability, based on comparison of sales at two price points.

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Financial Model providing a dynamic up to 10-year financial forecast for a Coffee Shop startup or existing business.

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Advanced Financial Model providing a dynamic up to 10-year financial forecast for a Software as a Service (SaaS) startup business.

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Massage Salon financial model providing advanced financial planning & analysis for a 5-Year Business Plan.

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This is a learning financial Model for students and beginners. 3-statement interlinked financial with complete working and authenticated formulas and…

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Nail Salon financial model providing advanced financial planning & analysis for a 5-Year Business Plan.

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

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5-Year Financial Model providing advanced financial & planning analysis for a Health and Fitness Club.

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5-Year Financial Model providing advanced financial & planning analysis for a startup E-commerce business.

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

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Advanced Financial Model including a 5-Year Business Plan for a Nursery School.

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The Purpose of the 4 Step Budget Analysis Spreadsheet Template is to offer a user-friendly solution to track your budget…

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An Excel utility to draw indifference curves for two inputs of a model

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User friendly template enabling user to prepare an operating budget to project company’s performance and compare it with actual results.

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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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Dynamic Financial Planning & Analysis Model providing up to 10 Years of Financial Projection.

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A collection of elegant charts and dashboards depicting variances

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A suite of best practices to perform financial and commercial due diligence. Use it if you are considering a company…

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The main idea of the model is to provide professional and successful financial presentation for the management showing vertical and…

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The template contains the cash flow statement, the income statement, the balance sheet statement as well as ratios, variance analysis,…

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This is a comprehensive yet very friendly financial model for Rental Property Investment. You will have the option to tailor…

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Calculate the correlation coefficient between any two variables, whether they are stock indexes, asset classes, market indicators, individual securities, commodities,…

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Solar Farm Excel Model Template is an excellent tool to assess the financial feasibility of a proposal to Build and…

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The abilities of data tables stretch far beyond conventional one- or two-dimensional tables. In the attached files I have collected…

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This publication contains a set of very practical tools to describe, analyze, and forecast a company’s sales, profitability and portfolio…

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Virtually every company develops its annual budgets. The budgets are compiled before the beginning of the financial year of a…

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Try Vitamins Subscription Box Pro-forma Template. Spend less time on Cash Flow forecasting and more time on your products. Vitamins…

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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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A comprehensive full-scope model for variance analysis

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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