Templates by Andrei Okhlopkov

17 to 32 of 40 Results
Cap Table with Investor Returns, Derivative Instruments and Charts Cap Table with Investor Returns, Derivative Instruments and Charts
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4,885
11
Most startups are initially financed by their founders. They contribute relatively small amounts of money for the company to make…
Price-Volume-Mix Analysis Price-Volume-Mix Analysis
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9,691
10
Price-volume-mix analysis is vital in understanding the changes in sales and profits between two periods, between budget and actual or…
Charts and Dashboards in Excel (full version) Charts and Dashboards in Excel (full version)
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9,203
9
Very few people think of Excel as being able to produce professional-quality business charts. But this is true - Excel…
Analyzing Sales and Product Performance Analyzing Sales and Product Performance
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9,768
8
This publication contains a set of very practical tools to describe, analyze and forecast a company’s sales, profitability and portfolio…
Unlocking Full Potential of Excel Data Tables (Part 2) Unlocking Full Potential of Excel Data Tables (Part 2)
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9,988
8
This is the second part of my publication explaining an advanced and little-known method of using data tables for sensitivity…
Capex Budget Capex Budget
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2,899
6
 Any company which uses fixed assets in its operations needs to know:  Investment cash flow related to new fixed assets…
Loan Schedule Loan Schedule
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2,652
5
This template will help you calculate loan and interest balances, accrued interest at any point in time on loans granted or issued.…
Payroll Budget Payroll Budget
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2,926
5
Payroll expenses and employee costs in general form an important and material part of a company’s budget. This template built on the highest…
Complete Three-Statement Quarterly Budget with Scenarios Complete Three-Statement Quarterly Budget with Scenarios
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1,817
4
This is a comprehensive set of templates which will help you build your budgets. The templates are built based on…
Measuring and Modelling Seasonality Measuring and Modelling Seasonality
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6,903
4
Many businesses are affected by seasonal demand changes. They cause their revenues, expenses, inventory and resource requirements change through the…
Interim Budgeting (Reforecasting) Interim Budgeting (Reforecasting)
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7,010
4
Virtually every company develops its annual budgets. The budgets are compiled before the beginning of the financial year of a…
Rent Roll Analysis and Stacking Plan Rent Roll Analysis and Stacking Plan
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1,988
2
I. RENT ROLLA rent roll is a table listing the tenants of a real estate asset, showing how much area…
Marketing Budget Marketing Budget
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2,290
2
Marketing and promotion are instrumental in boosting sales and maintaining high revenues. This template built on the highest professional financial…
Price Position Analysis Price Position Analysis
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6,076
2
Every business needs to know how the prices of its products or services stand against the competition. Comparing prices of…
Analysing sensitivities with indifference curves (unlocked) Analysing sensitivities with indifference curves (unlocked)
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8,055
2
This is an unlocked version of the same utility published on my page. In this version you can access and…
Hotel Development Financial Model Hotel Development Financial Model
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415
1
This is a detailed, well-structured and transparent cash flow model for the development of a hotel. The model includes the…