0 ITEMS
Variance Analysis
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 – 10-Year Business Plan with DCF & Valuation
Advanced Financial Model providing professional presentation of a 10-Year Business Plan.
“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…
10 Year P&L, Balance Sheet, Cash Flow, and Break-even Analysis
This excel template is great for those wanting a professional-looking forecast 10 years of financial statements, those starting out as…
Youtube Content Creator Financial Model Excel Template (Fully-Vetted and Ready-to-Use)
Fully-Vetted Comprehensive Youtube Content Creator Financial Model + Video Series + eBook
Digital Media Financial Model Excel Template (Fully-Vetted and Ready-to-Use)
Fully-Vetted Comprehensive Digital Media Financial Model + Video Series + eBook
3 Statement Financial Modeling with DCF & Relative Valuation – Self Learning Kit
Financial Modeling Tutorial guides user via step by step approach on how to build financial models with DCF valuation
Financial Analysis Template
Financial Analysis Template - Calculating 70 Financial Ratios to asses a companies financial health
Dynamic Profit and Loss Comparison
The model help the business to understand their company's performance by assessing profit and loss and paying attention to budgetary…
Monthly Financial Model
The template has been constructed for monthly financial reporting for general trading industry, It is incredibly simple to use that…
Property Letting Startup/Existing Business Financial Projection 3 Statement Excel Model
Highly versatile and user-friendly Excel model for the preparation of a rolling 3 statement (Income Statement, Balance Sheet and Cash…
Budget vs. Actual (Logistic Company)
The Budget vs. Actual financial model is used to measure actual results against the budget projected for the financial period.
Budget vs. Actual (General Business)
The Budget vs. Actual financial model is used to measure actual results against the budget projected for the financial period.
Budget vs Actual Excel Template
Create your very own budget vs actual analysis by trying out this Budget vs Actual Analysis Excel Template.
Financial Modeling Analysis
The main purpose of the model is to allows user to easily compare the financial performance result from one period…
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