All Templates

Leverage Ratios Excel Model Template Leverage Ratios Excel Model Template
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Leverage ratios are types of financial ratios used to show the level of debt that a business may have against…
Actual vs. Budget by Department (Fully Dynamic) Actual vs. Budget by Department (Fully Dynamic)
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This template is used to compare budget with actual results per department, per month, monthly or YTD. BY choosing among…
LTV CAC Ratio Template LTV CAC Ratio Template
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This is a LTV/CAC (Lifetime value / customer acquisition cost) ratio template that is ready-to-use, and instantly downloadable for the…
Customer Lifetime Value (LTV) Analysis Template Customer Lifetime Value (LTV) Analysis Template
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This Lifetime Value (LTV) Template is a great tool to calculate the Present Value of the LTV of a customer.…
Capital Expenditure (CapEx) Excel Calculator Capital Expenditure (CapEx) Excel Calculator
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Capital expenditure (CapEx) is the amount of money invested by a business in the acquisition, maintenance, and improvement of fixed…
EBITDA Multiple Excel Template EBITDA Multiple Excel Template
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EBITDA multiple (EV/EBITDA) is a financial ratio used to compare the enterprise value of a company to its annual EBITDA…
Intrinsic Value Excel Template Intrinsic Value Excel Template
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This intrinsic value excel template is a useful tool for investment professionals. The intrinsic value of a company or an…
Economic Value Added (EVA) Excel Template Economic Value Added (EVA) Excel Template
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This economic value added (EVA) excel template can help analysts and investors assess a company's profitability. Economic value added (EVA)…
Monthly Finance Report (Pivot Table) Monthly Finance Report (Pivot Table)
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The file presents the actual vs budget results using pivot table. Unlike my previous budget vs. actual comparison, this file…
Variance Analysis Excel Model Template Variance Analysis Excel Model Template
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This Variance Analysis Excel Template offers a simple yet useful example for conducting variance analysis. Variance analysis is an analysis…
Cost of Debt Excel Calculator Cost of Debt Excel Calculator
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The Cost of Debt Excel Calculator can be useful for debtholders and creditors. The cost of debt is the return…
Accounting Rate of Return Excel Template Accounting Rate of Return Excel Template
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This Accounting Rate of Return Template is an Excel template which helps you compute the return on an investment in…
Operating Profit Margin Excel Calculator Operating Profit Margin Excel Calculator
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Operating profit margin, also referred to as EBIT (short for earnings before interest and tax) margin, is a profitability ratio…