SaaS Financial Model: MRR, Churn, LTV & CAC Dashboard
Open-source Excel template for 12-month SaaS projections with cohort analysis and unit economics.
175Discussadd_shopping_cart
by PivotReady
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by PivotReady
Site Staff Movement Report
Site Staff Movement Tracker using Dynamic Arrays496Discussadd_shopping_cartfree
by Excel Quirks
The Strategist's Dossier: Acquisition & Rotational Churn
Architect of Loyalty. Guardian of Revenue. A Tier-1 Telecom Authority bridging the gap between Advanced Analytics and Strategic Retention.193Discussadd_shopping_cart$300.00$30.00
by The Great CVM Professor
Mastering Financial Reporting: From Entries to Balance Sheets
Unlock financial insights: Learn entries to balance sheets. An essential guide for accurate reporting and informed decisions.108Discussadd_shopping_cart$70.00$17.50
by Obaid Usman Ghani
Section 8 Rental ROI Calculator (Excel-Based) – Clean, Fast & Finance-Ready
Section 8 Rental ROI Calculator – Excel Financial Model157Discussadd_shopping_cart$60.00$15.00
by Obaid Usman Ghani
Utility Bills & Rents Tracker
Track utility bills as well as rents and get due amounts in unpaid worksheet and valuable snapshot in summary worksheet.229Discussadd_shopping_cart$5.00$1.50
by Excel Quirks
External Audit Timeline Template for Finance Teams
Track milestones, forecast changes, owners, blockers and auditor hand-offs in one client-owned Excel workflow.New!Discussadd_shopping_cart$25.00$7.50
by AuditClarity
Annual Audit Readiness Workbook for Finance Teams
Know what to prepare before your auditor asks. Turn a focused assessment into an owned preparation plan and evidence trail.New!Discussadd_shopping_cart$44.00$13.20
by AuditClarity
Automated Small Business Cash Flow & P&L Tracker (.xlsx)
Audit-ready automated Excel template for small business owners, e-commerce stores, and freelancers. Features dynamic P&L dashboards, transaction logs, auto-calc22Discussadd_shopping_cartfree
by Janith Fernando
Corporate HR Analytics Dashboard
Premium Power BI template for HR attrition and retention analytics128Discussadd_shopping_cart$55.00$22.00
by Buccolini Tommaso
Interactive DCF Valuation Excel Model
DCF valuation Excel model for business valuation48Discussadd_shopping_cart$40.00$16.00
by Eltami Advisory
Multifamily Value Add Acquisition Model
Reposition, Refurbish, Add Units1,363Discussadd_shopping_cart$500.00$220.00
by Oksana Babenka
Mixed Use Development Model (Multifamily + Commercial) Built-to-Rent/Built-to-Sell
Underwrite Mixed Use Development/ Institutional Grade566Discussadd_shopping_cart$500.00$220.00
by Oksana Babenka
Mixed Use + Affordable Units & Tax Credits Development Model
Affordable Housing Scenario considers Tax Credits1,0499add_shopping_cart$500.00$220.00
by Oksana Babenka
NNN Acquisition Financial Model
NNN Proforma (Retail/Office on NNN leases) in Microsoft Excel500Discussadd_shopping_cart$500.00$220.00
by Oksana Babenka
NNN Development Model
NNN Development, Lease Renewals, Rental Bumps, in Microsoft Excel.6232add_shopping_cart$500.00$220.00
by Oksana Babenka
Procurement Management Excel Sheet and Dashboard
Procurement Management Excel Sheet and Dashboard3,340Discussadd_shopping_cart$29.00$14.50
by Improve Your Excel
HR Expense Control Excel Template and Dashboard
Human Resources Expenses spreadsheet is a vital tool for effectively managing departmental expenditures, covering essential areas.514Discussadd_shopping_cart$19.00$9.50
by Improve Your Excel
Income and Expenses Excel Dashboard
The Monthly Income and Expenses spreadsheet provides a comprehensive insight into your organization's financial management.3,064Discussadd_shopping_cart$21.00$10.50
by Improve Your Excel
Profit and Loss Template
Manage your monthly budget through the Profit and Loss (P&L) statement and easily obtain a Dashboard with all the information you need to plan your strategy.486Discussadd_shopping_cart$20.00$10.00
by Improve Your Excel
Marketing Budget Analysis
Marketing expenditure refers to the total amount an organization allocates to its marketing activities.186Discussadd_shopping_cart$19.00$9.50
by Improve Your Excel
Income Expenses Statement with Asset, Liabilities and Investments - Monthly and Yearly
Automated Financial Tracker with Monthly Sheets, Categorized Expenses, and a Graphical Summary.508Discussadd_shopping_cart$14.00$7.00
by Mubbasshir AR
Discounted Cash-Flow (DCF) Excel Model
The Discounted Cash Flow (DCF) model determines the discount rate applied to all projected cash flows in order to estimate the intrinsic value of the company.231Discussadd_shopping_cart$29.00$14.50
by Improve Your Excel
Forbes Global 2000 Excel List - 2025
Forbes Global 2000 official rankings. Top global companies list. Sales, profits, assets & market value info.241Discussadd_shopping_cart$19.00$9.50
by Improve Your Excel
ProfitFlow System Pro
All-in-one Excel system to track profits, manage cash flow, and run your business smarter.98Discussadd_shopping_cart$60.00$30.00
by Optima Toolkits
REAL ESTATE DEVELOPMENT Strategic Feasibility and Scenario Analysis Platform
Strategic Excel model for evaluating and comparing township development opportunities.33Discussadd_shopping_cart$10.00$5.00
by andhika imanto
Etsy Seller Excel Template
Excel Bookkeeping Template for Etsy Shop Owners: Efficiently Monitor and Manage Your Finances404Discussadd_shopping_cart$49.00$29.40
by Improve Your Excel
Simple Financial Management Excel Template
This spreadsheet aims to help you record payments and receipts by month, view reports of payments and receipts, and a beautiful dashboard with indications.329Discussadd_shopping_cart$49.00$29.40
by Improve Your Excel
Credit Card Control Excel Template
This spreadsheet helps manage credit card expenses by automating monthly allocations, tracking purchases, and analyzing spending932Discussadd_shopping_cart$29.00$17.40
by Improve Your Excel
Incident Analysis Excel Dashboard
Incident Analysis Dashboard is designed to provide in-depth insights into workplace incidents, promoting a safer and more efficient environment.777Discussadd_shopping_cart$9.00$5.40
by John Peter R
Toolbox Talk Analysis Excel Dashboard
🚀 Take workplace safety to the next level!513Discussadd_shopping_cart$9.00$5.40
by John Peter R
Unsafe Acts/Unsafe Conditions Analysis Excel Dashboard
Enhancing Safety with Data-Driven Insights with UA/UC Analysis Excel Dashboard740Discussadd_shopping_cart$9.00$5.40
by John Peter R
EHS Training Analysis Excel Dashboard
EHS Training Analysis Dashboard, a powerful tool designed to enhance workplace safety and streamline training efficiency573Discussadd_shopping_cart$9.00$5.40
by John Peter R
EHS Inspection Analysis Excel Dashboard
Presenting Our EHS Inspection Analysis Dashboard – A Smarter Way to Ensure Workplace Safety!620Discussadd_shopping_cart$9.00$5.40
by John Peter R
Permit to Work (PTW) Analysis Excel Dashboard
Permit to Work (PTW) Analysis Dashboard, a powerful excel tool designed to improve operational efficiency and workplace safety.966Discussadd_shopping_cart$9.00$5.40
by John Peter R
Contractor EHS Performance Evaluation Excel Dashboard
A comprehensive excel tool designed to track, analyze, and enhance Environment, Health & Safety (EHS) compliances designed to track, analyze.395Discussadd_shopping_cart$9.00$5.40
by John Peter R
Incident Cost Analysis Excel Dashboard
Incident Cost Analysis Dashboard—a powerful tool designed to help businesses identify cost drivers, take preventive action, and optimize safety performance.488Discussadd_shopping_cart$9.00$5.40
by John Peter R
Environment, Health & Safety (EHS) KPI Dashboard – Excel Template
Environment, Health & Safety (EHS) KPI Dashboard – Excel Template1,872Discussadd_shopping_cart$9.00$5.40
by John Peter R
Incident Cost Analysis Dashboard V.2 - Excel Template
Visually rich Excel dashboard to monitor, analyze & reduce workplace incident costs and risks, with year-to-date & trend insights for smarter safety decisions.578Discussadd_shopping_cart$9.00$5.40
by John Peter R
Transaction Services – FDD Quality of Earnings (QoE) Model
This QoE-focused FDD workbook for Transaction Services provides a clear, structured view of earnings quality and underlying performance for DD factbooks.460Discussadd_shopping_cart$10.00$6.00
by Finance Model Hub
PDCA (Plan–Do–Check–Act) Excel Template
A ready-to-use PDCA (Plan–Do–Check–Act) Excel template to manage improvement projects, track progress, assign responsibilities.237Discussadd_shopping_cart$29.00$17.40
by Improve Your Excel
Kanban Excel Dashboard Template
Kanban Excel Dashboard Template875Discussadd_shopping_cart$9.00$6.30
by Improve Your Excel
Occupational Health Certificate and Mandatory Training Compliance Control
With this spreadsheet, you will be able to control all ASO and Training certificates issued to each employee in your company.286Discussadd_shopping_cart$39.00$27.30
by Improve Your Excel
Accounts Payable Dashboard
Enhance Accounts Payable Management with Excel Spreadsheet Template452Discussadd_shopping_cart$49.00$34.30
by Improve Your Excel
Employee Performance Appraisal Template
A performance appraisal is a routine assessment of an employee's job performance and their overall contributions to the organization.964Discussadd_shopping_cart$49.00$34.30
by Improve Your Excel
Project Management Excel Template
Introducing our advanced Project Management Excel Template, crafted to elevate your project planning and budgeting efficiency.264Discussadd_shopping_cart$39.00$27.30
by Improve Your Excel
SALES MANAGEMENT BY SALESPERSON AND PRODUCT
Take full control of your sales performance with this Sales Management Spreadsheet designed for businesses that want clarity, organization, and results.236Discussadd_shopping_cart$29.00$20.30
by Improve Your Excel
Mortgage Calculator Pro — Complete Loan & Investment Analyzer
Stop guessing. Know your exact mortgage payment, total interest, and investment returns — instantly. 11 professional sheets. Zero formulas to write.95Discussadd_shopping_cart$20.00$14.00
by Optima Toolkits
Multi-Channel E-Commerce Sales & Payout Reconciliation Model (.xlsx)
Discrepancies between gross sales reports and net bank deposits lead to inaccurate tax filings, undetected revenue leakages, and hours of tedious manual work13Discussadd_shopping_cart$30.00$21.00
by Janith Fernando
SaaS MRR & Churn Analytics Dashboard (.xlsx) | Investor-Grade Subscription Model
SaaS MRR & Churn Analytics Dashboard tracks MRR, ARR, churn, retention, ARPU, and LTV with automated insights. 100% macro-free, Excel-compatible.21Discussadd_shopping_cart$29.00$20.30
by Janith Fernando
Risk (Likelihood-Consequence) Assessment Matrix Template
A project risk analysis matrix template in PowerPoint for project managers, business analysts to identify critical & major risks in need of protective measures.1,848Discussadd_shopping_cart$7.00$5.25
by Tim Demoures
HR KPI Dashboard Excel Template
Elevate Your HR Insights with this Comprehensive KPI Dashboard!3,827Discussadd_shopping_cart$39.00$29.25
by Improve Your Excel
Data Center (Co-Location) Development Model Pro-forma
This is a fully functional, institutional quality, and dynamic real estate pro-forma model for a Data Center Development Project.893Discussadd_shopping_cart$100.00$75.00
by Jair Almeida
Project POAP - MS PowerPoint template - Both editable & easy to use
Microsoft PowerPoint template both editable & easy to use, offers a quick way to construct a PPT Project Plan On a Page ( POaP ) for stakeholders705Discussadd_shopping_cart$28.00$21.00
by Mark Whitfield
Waterfall Project Planner, Project Plan Gantt Chart & Resource Cost / Budget / Revenue Tracker - MS Microsoft Excel (x2)
Waterfall Project Planner with Plan Gantt View and Project Resource Cost Tracker - MS Microsoft Excel Template (2 comprehensive templates for the price of one)489Discussadd_shopping_cart$28.00$21.00
by Mark Whitfield
Project Programme Team Onboarding Kit Microsoft PowerPoint Editable Template
Editable MS PowerPoint Project & Programme Team Onboarding Kit. Ready-made slides to introduce new team members, project goals, roles & processes.286Discussadd_shopping_cart$28.00$21.00
by Mark Whitfield
Project Programme Team Kick Off PowerPoint Microsoft Editable Template
Editable MS PowerPoint Project & Programme Kick Off Template. Ready-made slides to set goals, scope, timelines & align teams at project start.206Discussadd_shopping_cart$28.00$21.00
by Mark Whitfield
PRINCE2 7th Edition Planner MS Templates Download - Both Microsoft Project MPP msp & ms Excel and Word Formats - Prince2
PRINCE2 7th Edition MS Templates Download - Microsoft Project MPP msp ms Excel and Word Formats - Prince2 Template Toolkit386Discussadd_shopping_cart$35.00$26.25
by Mark Whitfield
MS Excel, tracking project month, weekly financials incl. contracted work, forecasts, actuals, variance, expenses, pivot
MS Excel Spreadsheet, tracking project monthly / weekly financials including contracted work, forecasts, actuals, variance, expenses, pivot432Discussadd_shopping_cart$28.00$21.00
by Mark Whitfield
Project Management Template, Editable Excel Planner, Gantt Chart for Status Reports, Costing Delivery, Bids
Prince2 & Agile Project Management Templates | Editable Excel Planner, Gantt Chart for Status Reports, Costing Delivery, Bids255Discussadd_shopping_cart$28.00$21.00
by Mark Whitfield
Microsoft Excel Editable Weekly Status Report (internal external reporting) including Plan on a Page and RAIDs log etc.
Excel Weekly Status Report template with POaP, RAID log, burndown chart. For Agile or PRINCE2 projects. Editable for internal/external reporting.330Discussadd_shopping_cart$28.00$21.00
by Mark Whitfield
Prince2 & Agile Weekly / Monthly Project Status Report for Client / Internal reporting of Project Health, 3 formats
Prince2 & Agile project status report template in 3 PPT formats. Ideal for client & internal reporting of project health, risks, milestones & progress.316Discussadd_shopping_cart$28.00$21.00
by Mark Whitfield
MS Excel Template Agile SCRUM Sprint Burn Down Chart Table & Burn Up Chart where no access to Agile tools like Jira
Editable MS Excel template for Agile Scrum burn down & burn up charts. Perfect for sprint tracking & reporting when Jira or Agile tools aren’t available.344Discussadd_shopping_cart$28.00$21.00
by Mark Whitfield
Prince2 & Agile Excel RAID log template, track project Risks, Assumptions, Issues, Dependencies (plus other key logs)
Prince2 & Agile Excel RAID log template to track Risks, Assumptions, Issues, Dependencies & more. Editable, comprehensive & ideal for project managers.367Discussadd_shopping_cart$28.00$21.00
by Mark Whitfield
Hotel Reservation Excel Template and Dashboard
Streamline Your Hotel Operations with Comprehensive Database Sheets: Room Types, Reservations, Availability, and Dashboard Analysis.6,508Discussadd_shopping_cart$39.00$31.20
by Improve Your Excel
Petty Cash Book Management Template
Professional Template for Managing Petty Cash Effectively780Discussadd_shopping_cart$39.00$31.20
by Improve Your Excel
Freight Management Excel Template
Comprehensive tool for efficiently managing logistics operations, tracking drivers, vehicles, trips, and generating performance reports through interactive das2,212Discussadd_shopping_cart$59.00$47.20
by Improve Your Excel
Appointment Management for Medical Clinics - Google Sheets Version
Discover the perfect Appointment Management solution tailored for Medical Clinics, meeting all your essential requirements.859Discussadd_shopping_cart$29.00$23.20
by Improve Your Excel
Excel Dashboard for Safety
Comprehensive Excel Model designed to manage Work Accidents and Daily Safety Dialogues (DDS) in an organisation.1,128Discussadd_shopping_cart$49.00$39.20
by Improve Your Excel
Accounts Receivable Dashboard
Enhance Accounts Receivable Management with Excel Spreadsheet Template7067add_shopping_cart$49.00$39.20
by Improve Your Excel
Manufacturing KPI Management Excel Dashboard
A manufacturing key performance indicator (KPI) is a clearly defined metric used to track, analyze, and improve production processes.4,148Discussadd_shopping_cart$59.00$47.20
by Improve Your Excel
Employee Turnover Excel Report and Dashboard
This spreadsheet is designed to calculate the company's turnover rate through the Turnover Report and Dashboard.2,675Discussadd_shopping_cart$49.00$39.20
by Improve Your Excel
SaaS Financial Model Template
Build a complete SaaS financial forecast, track KPIs, and prepare an investor-ready model in Excel.488Discussadd_shopping_cart$359.00$287.20
by Andy Vladar
Ecommerce Financial Model - Investor Ready
Build a complete ecommerce financial forecast, track KPIs, and prepare an investor-ready model in Excel.113Discussadd_shopping_cart$359.00$287.20
by Andy Vladar
Solar Energy Power Plant Financial Model
The Solar Energy Financial Model Excel template estimates the anticipated financials and computes the pertinent project indicators.2,2512add_shopping_cart$68.50$61.65
by AUT Financial Modeling
Business Valuation Spreadsheet
This file enables you to effortlessly compute the Estimated Business Valuation using Net Present Value (NPV) and projected annual cash flow.2,475Discussadd_shopping_cart$14.00$12.60
by Improve Your Excel
Excel Dynamic Gantt Chart - 2 Files : Fixed Timescale and Multiple Views Timescale
Manage your project with a versatile tracker offering monthly, weekly, and quarterly views. Automate plan vs. actual progress comparisons for precise tracking a9481add_shopping_cart$15.00$13.50
by Mubbasshir AR
Hotel Development Financial Model
Hotel Development Financial Model (Yearly & monthly forecast)659Discussadd_shopping_cart$68.00$61.20
by AUT Financial Modeling
Financial Model with Highly Sophisticated DCF Valuation, Sensitivity and Financial Analysis
Customizable DCF Business Valuation Model with Advanced Features for Any Industry549Discussadd_shopping_cart$129.00$116.10
by Andy Vladar
Advanced Financial Model with Forecasting & DCF Valuation
Customizable Financial Planning and Analysis Model for Businesses in Any Industry425Discussadd_shopping_cart$159.00$143.10
by Andy Vladar
6 Excel Gantt Charts Bundle | Task Management – Timelines, Leave, Plan vs Actual, Resource & Machine Tracking
Manage projects, resources, employee leave, and machine production with 6 editable Excel Gantt charts featuring fixed & dynamic and plan vs actual tracking563Discussadd_shopping_cart$19.50$17.55
by Mubbasshir AR
Project Management 200+ Templates, MS Office & MPP Agile PRINCE2 RAID RACI Log Gantt View POaP Cost Budget Trackers etc.
200+ Project Management templates: Agile, Waterfall & PRINCE2. MS Project, Excel & PowerPoint with Gantt, RAID, RACI, status reports—fully editable.458Discussadd_shopping_cart$52.00$46.80
by Mark Whitfield
Organizational Chart Excel Template
This Organizational Chart Excel Template allows you to quickly and easily create a professional company organizational chart.241Discussadd_shopping_cart$5.00$4.50
by Improve Your Excel
Multifamily Development Proforma Model Built-to-Rent or Built-to-Sell
Ground Up BTR & BTS Financial Model1,2933add_shopping_cart$500.00free
by Oksana Babenka
