All Templates

Inventory Modeling within 3-Statement Financial Model Inventory Modeling within 3-Statement Financial Model
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21
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 Integrating inventory flows into a 3-statement financial model can be one of the more difficult things to figure out. It…
Excel Gantt Chart Excel Gantt Chart
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22
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This template contains the core functionality needed to create a simple Gantt chart easily. Each row of the worksheet represents…
Dynamic Arrays in Excel Dynamic Arrays in Excel
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247
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Dynamic Arrays (“DA”) allow you to work with multiple values at the same time. Dynamic Arrays are only available in…
Vending Machine Startup Financial Model: Bottom-Up Scaling Vending Machine Startup Financial Model: Bottom-Up Scaling
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297
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 This is a bottom-up vending machine financial model that includes seasonality assumptions and very clean assumptions for adding more vending…
Training Tracker: HR Tool Training Tracker: HR Tool
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226
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 This tool is designed to help HR managers track the completion of various training exercises and/or other requirements that staff…
Flat Fee Money Lending Business Financial Model Flat Fee Money Lending Business Financial Model
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469
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 There are all kinds of money lending businesses, this specific model focuses on one that charges a flat fee per…
Mixed-Use Real Estate Financial Model: 10 Year Mixed-Use Real Estate Financial Model: 10 Year
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414
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 Mixed-use real estate simply means a property that has different sections or square footage rented out for different purposes. For…
Break Even Analysis: Excel Template Break Even Analysis: Excel Template
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361
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 This is a break-even analysis that goes a bit deeper. You can use it for any period (monthly/yearly/quarterly) or what…
Marketing / Advertising Return-on-Investment Tracker Marketing / Advertising Return-on-Investment Tracker
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478
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 This is a really cool Excel calculator for tracking the average return on investment (ROI) and the Internal Rate of…
Hiring Plan: Ratio Driven per Expected 3-Month Forward Revenue Hiring Plan: Ratio Driven per Expected 3-Month Forward Revenue
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401
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 Forecasting expected hires / headcounts in a SaaS company can be like flying bind if you have no basis for…
Customer Retention Driven Manufacturing: 5 Year Financial Model Customer Retention Driven Manufacturing: 5 Year Financial Model
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361
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 The main user of this financial model is any manufacturing business that wants to model revenues based on logic specific…
Real Estate Development: Budget vs. Actual Investment Analysis Real Estate Development: Budget vs. Actual Investment Analysis
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423
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 This is a real estate development budget built with logic to account for the costs (soft/hard) related to constructing /…
Investment Analysis: IRR Comparison Tool Investment Analysis: IRR Comparison Tool
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457
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 This model is designed to compare various projects that you plan on doing within a given company or separate projects.…
General eCommerce Financial Model: 3 Sales Channels General eCommerce Financial Model: 3 Sales Channels
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476
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 The world of eCommerce can mean so many different things. This financial model was geared for the one-time selling of…