Explore our online store for a wide range of professionally designed Financial Model Templates, tailored to help you forecast, analyse, and make smarter business decisions with ease.
This construction financial model Excel generates dynamic 10-year projections for contractors, converting project schedules, cost structures, and funding into integrated cash flows and statements. Optimised for business planning, feasibility, and funding, it ensures precise projections across project types with IRR, DSCR, and liquidity insights.
See Exactly What You Get—Before You Buy this Construction Financial Model Excel Template.
Dive into our structured video walkthrough for a high-level overview of the logic and functionality of this financial model for construction companies and building contractors. Understand the template’s logic and functionality by exploring the Inputs → Calculations → Outputs sequence.
See how the template defines revenue drivers across three project groups and multiple projects with timelines, contract values, and progress payments.
Understand revenue modelling and direct costs (labour, materials, equipment), Capex, overheads, working capital dynamics, long-term 10-year cash flow forecasts with debt service coverage (DSCR), integrated three-statement logic (income statement, balance sheet, cash flow), key metrics like IRR and payback, and investor-ready outputs/dashboards with graphs and supporting schedules.
Accurately forecast (and model) project/job revenue vs. actual cash received and project/job direct costs vs. actual cash spent.
This walkthrough is ideal for:
Watch our Step-by-Step Video Walkthrough of this Excel Construction Financial Model Template.
R2,999.00
With a strong emphasis on financial projections and cash flow planning, this model provides a comprehensive framework for analysing operational metrics, rental frequency, and financial performance over a 10-year horizon.
The model integrates fully dynamic monthly and annual financial statements—Income Statement, Balance Sheet, and Cash Flow Statement—alongside advanced features like a formal cap table, DCF analysis, and executive summary. Designed for clarity and precision, this financial model template in Excel allows users to forecast rental revenues, depreciation, and utilisation rates. It also includes detailed assumptions for startup costs, investor funding, and one-time expenditures, making it an invaluable resource for creating a professional business plan or funding proposal.
With user-friendly inputs, you can plan equipment purchases, set rental prices, and account for salvage values of discontinued assets. This equipment rental financial model supports decision-making by providing insights into cash flow dynamics, debt-to-cash ratios, and break-even periods. It also includes advanced features for tracking rental frequency and utilisation rates, making it a powerful equipment utilisation financial model for maximising returns and improving efficiency.
Whether you’re preparing an equipment rental business plan, evaluating investment opportunities, or crafting a stakeholder presentation, this tool equips you with actionable insights and a clear financial roadmap. Its ability to align financial forecasts with operational objectives makes it a must-have for professionals in the equipment rental space. Its professional design supports business plan writing, helping you secure funding and build confidence with stakeholders
R3,999.00
Designed for service-based industries, it provides a robust framework for forecasting revenues, managing costs, and planning operations over a 10-year horizon.
The model supports multiple revenue tiers, enabling you to configure service levels, growth rates, and job counts specific to your business. It also incorporates variable and fixed cost categories, such as plumber wages, material costs, and truck maintenance, ensuring a detailed understanding of operational expenses. Whether you’re crafting a building services business plan or strategising for expansion, this model helps you scale efficiently, whether you’re starting with a small team or managing a fleet of plumbers and trucks.
This financial model template in Excel includes fully integrated financial statements (Income Statement, Balance Sheet, and Cash Flow Statement), along with advanced metrics like DCF analysis, IRR, NPV, and ROI. These outputs provide actionable insights for funders, investors, and stakeholders, helping you craft a compelling business plan or funding proposal.
By aligning operational metrics with financial outcomes, this plumbing financial model allows you to demonstrate the viability of your business with precision. Whether you’re seeking investment, preparing an exit strategy, or creating a detailed plumbing business plan, this tool ensures clarity and credibility in your financial forecasts.
R2,999.00
This model provides a financial model template in Excel to analyse all phases of the development, from construction to property sales and rentals. The model is dynamic, with a flexible structure that adapts to various business assumptions, financing models, and operational scenarios.
The financial model allows users to enter assumptions related to unit sales, rental income, and retail shop leasing. It includes a detailed breakdown of both revenue projections and cost assumptions, such as construction costs, marketing expenses, operational costs, and financing options. The model also allows for scenarios involving loan financing and sale-leaseback transactions to evaluate their impact on the overall property valuation.
By using this model, real estate professionals and investors can gain insights into the financial viability of the project, including the impact of financing on profitability and returns. The sensitivity analysis feature allows users to explore different scenarios and evaluate their impact on financial performance, offering a clearer picture of potential risks and rewards.
This financial model is ideal for property developers, real estate investors, and business planners looking to build a comprehensive business plan for residential properties or seeking financing options.
Whether you’re planning a new residential building development or expanding an existing project, this tool will help you navigate complex financial decisions and ensure the long-term success of the venture.
R3,999.00
This hotel financial model Excel provides structured 10-year financial projections, valuation metrics and feasibility analysis for hotel developments and hospitality projects.
Designed for developers, investors and advisors, the model converts operational assumptions into bankable financial forecasts, supporting hotel business plans, funding applications, hotel and hospitality project valuations, and strategic decision-making using a transparent Excel framework.
See Exactly What You’re Buying—Preview this Hotel Development Financial Model Excel Template First.
Get a structured video walkthrough of the organisation and functionality of this hotel financial model Excel template, saving you hours on long-term forecasting for hotel projects. Explore the Inputs → Calculations → Outputs sequence, defining revenue drivers across multiple channels (hotel rooms, restaurants, property, parking, golf course, retail space).
Understand revenue modelling with direct costs, development costs, construction timelines, financing assumptions, and operating projections. All assumptions result in detailed outputs of the three statements, including a 10-year cash flow forecast, balance sheet and comprehensive profit and loss.
See an investor-ready dashboard that includes all key financial ratios, hotel-specific KPIs, supporting schedules, graphs, DCF valuation and multiple best-practice valuation methodologies, automatically calculated for you.
This walkthrough is ideal for:
Watch our Step-by-Step Video Walkthrough of this Excel Hotel and Hospitality Financial Model Template.
R2,499.00
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We are currently expanding our collection of Financial Model Templates to meet the diverse needs of businesses and industries worldwide.
These will include industry-specific Financial Models tailored to popular sectors such as Solar Energy, E-Commerce, Manufacturing, Retail, Property Development, and more.
Keep an eye on our store for these exciting updates!
