Multiple example model backup files are available for download below. Use the 'Upload model' button inside the application to restore the model into your environment.
A basic P&L model of an international lemonade stand chain.
A sales planning model for a fictional globally active bicycle manufacturing company. Worksheets CM1 and CM2 are used to collect company's sales forecasts and planned costs from several hundreds of shops scattered around the globe. Manufacturing cost figures are imported from a relational database into the COGS worksheet. This data is aggregated into the CORP worksheet to produce a company-wide income statement. The sales figures are collected in the shop's local currency for each shop and the results are converted into the company's currency (USD). Simulations of how currency exchange rate fluctuations affect the company's income statement are possible by changing the values inside the Exchange rates worksheet.
The data for this model was imported from the AdventureWorks Database for MySQL. The "Configuration" worksheet contains SQL queries for data import.
Work time entered into the Timesheets worksheet is used to compute labor costs based on the employee's hourly rate. The results are compared with monthly budgets to track the progress of a project.
Property valuation is a DCF-based model for real estate appraisal. The system calculates net operating income for 10 years for each real estate portfolio based on rent roll data and market assumptions provided by the user.
This sample also uses data from the AdventureWorks bicycle manufacturing company. The model imports daily sales and manufacturing data from the database and keeps track of the stock for each bicycle model on a daily basis.