Human Resources (HR) Planner - Track Potential Shortages or Surplus

If your human resources department needs better planning in relation to future hiring / firing activities and general attrition, this excel template should prove to be a helpful tool. The data input is simple and there are printable visuals / dashboards.

eCommerce Financial Model - For General Use - Up to 3 Revenue Drivers

I had been thinking of what kind of business logic to build and realized eCommerce was something I never explored directly. Many requests have come in for such financial models lately so here you go. There will be three main revenue drivers as well as all the bells and whistles I could think of in relation to starting up and running an eCommerce business. This can be used for drop-shipping, selling digital products, or selling product online that your company manufactured/acquired.

Discounted Cash Flow Analysis - Monthly Periods

This is a universal valuation template designed to fit any financial model that shows monthly cash flows. All the user needs to do is map their cash flows to the monthly period slots (up to 120) and all relevant metrics/visuals will display, including net present value, monthly IRR, annual IRR, total ROI, and equity multiple.

Real Estate Development - Budget vs. Actual

This financial model has been built with a bit of a twist. Normally, I build assumption tabs that automatically populate a monthly and annual summary. However, for the purpose of trying to forecast the financials of a real estate development project, some new logic has been done to accommodate.

Financial Model - Retail Scaling - Up to 25 Locations

There are a lot of complex things happening for any organization that is trying to scale into the retail world. By retail, I mean a brick and mortar operation that must attain inventory / raw materials or some product that is then re-sold to customers from their location. Capital requirements can be large and if you are not doing the math right, there could be surprising cash shortfalls.

Mobile App - 5 Year Startup Financial Model

This excel template has everything you need for a full-on mobile app financial model. I have done similar work with the freemium and mobile app/website builds but this was done specifically for mobile app scenarios only.

Manufacturing Plant Financial Model - Up to 10 Years

I was going to do a financial model that was just about making 3D printers, but then I realized the assumptions and logic required would actually fit any manufacturing business. So, this model is actually a general use template for the manufacturing of any kind of widget (3D printers, valves, or what have you).

3 Tiered Preferred Equity Template - Simple

This is a 'soft' preferred equity waterfall for any kind of joint venture (real estate or otherwise). That means the user has the option to share cash between the limited partner (investor) and general partner (owner/operator) while the LP has their equity paid back. There are 3 tiers and in each tier the cash is split differently.

Get Into the 3D Printing Retail Business - Financial Model

I was browsing some of the fastest growing industries and the most interesting thing I could find was 3D printing. There are a few main business models that have come up around this. I will be doing models for a few more in the future. For this one, it is: purchasing 3D printers and building things with them that you sell.

Job Costing Tracker - Filters and Visuals

Track the amount of hours and total $ billed for various jobs that your company has done. The database style entry allows for clean reporting and the creation of nice visuals as well as all kinds of options for reporting.