KPI Excel Dashboard Model
This financial KPI dashboard displays a range of organisational metrics (actual v plan) in a clear succinct summary.
8,361Discussadd_shopping_cart
$99.00
by Marcus Small
Search results: actual v plan
by Marcus Small
Company KPI Dashboard Model - by Department
This KPI dashboard summarises financial data by department and allows drill through on multiple levels.5,550Discussadd_shopping_cart$99.00
by Marcus Small
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 tracking604Discussadd_shopping_cart$19.50$17.55
by Mubbasshir AR
Annual Operating Plan - Actual vs Budget Template
User friendly template to prepare an operating budget to project company’s performance and compare it with actual result396Discussadd_shopping_cart$69.00
by Profit Vision
FP&A Variance & Forecast Toolkit — Excel | Budget vs Actual | PVM Bridge | Rolling Forecast | Headcount Plan
11-tab FP&A workbook: variance analysis, PVM bridge, rolling forecast, headcount plan, dashboard. Excel. $97.96Discussadd_shopping_cart$129.00
by Hoda Elmorshidy
Restaurant P&L & Ops Command Center (Monthly Budget vs Actual)
Plan and track restaurant P&L, prime cost, and labor—with real Actuals entry, scenarios, Fav/Unfav variance, and a Checks audit.16Discussadd_shopping_cart$39.00
by Haven Chavous
Project Schedule Analysis Dashboard (MS Project Template - Planned vs Actual Tracker with Gantt)
A ready-to-use MS Project template with custom planned vs actual tracking, Gantt chart, and WBS. Simply replace with your data and start tracking instantly.302Discussadd_shopping_cart$10.00
by Mubbasshir AR
Plan Vs Actual Progress Gantt Chart in Excel
Track and compare planned vs actual progress seamlessly with our automated Gantt chart. Colorful, year-long calendar view for easy monitoring.7,028Discussadd_shopping_cart$10.00
by Mubbasshir AR
Comprehensive Annual Leave Roster: Plan vs Actual Tracker
Track, plan, and analyse employee leaves with our comprehensive Annual Leave Roster template. Simplify workforce management effortlessly.896Discussadd_shopping_cart$5.00
by Mubbasshir AR
General Budget vs Actual Template
A simple budget tracker with inputs for budget and actual financial data per line item. Conditional formatting and variance analysis included.595Discussadd_shopping_cart$45.00
by Jason Varner
Event Planning Company - Dynamic 10 Year Financial Model
Financial Model providing a dynamic up to 10-year financial forecast for a startup or existing Event Planning Company.150Discussadd_shopping_cart$79.00
by Profit Vision
Solar (PV) Power Plant - Project Finance Model
Project Finance Model providing forecast and profitability analysis of a development and operating scenario for a Solar (PV) Power Plant.1,7464add_shopping_cart$149.00
by Profit Vision
Management Incentive Plan for a typical buyout transaction
This model provides a practical guidance on how to build a Management Incentive Plan from a Private Equity firm's perspective.934Discussadd_shopping_cart$5.00
by NikolayGeorgievPE
Loss Recovery Planner - Excel Sheet
After a loss, emotions push reckless trades. The Loss Recovery Planner helps you pause, plan, and rebuild discipline—protect your capital.61Discusslibrary_addfree
by Sankar Srinivasan
Business model canvas versus the business plan
In this video, I talk about the business model canvas methodology and compare this to the traditional business plan.279Discussadd_shopping_cart$5.00
by Dr. Jeffrey Overall
A walk-through Effective Planning
INFORMATIVE READINGS - Planning Activities are expanding into integrated operational and financial planning.358Discussadd_shopping_cartfree
by Gian Paolo Avanzo
- Your Best Practice
Have a Best Practice to share?
Publish your Best Practice
Learn more about digital publishing
Last downloaded
- 20 minutes ago
NPV, IRR & Payback Calculator
The template allows the user to calculate the net present value (NPV), internal rate of return (IRR) and payback period.3,537Discussadd_shopping_cartfree
by ECF Consultancy
- 20 minutes ago
Capital Budgeting Analysis Excel Model
This Excel Model allows you to do a basic capital budgeting analysis for a project, and compute NPV, IRR and ROI21,7063add_shopping_cartfree
by Aswath Damodaran
- 1 hour ago
Warehouse Inventory Management Excel Template
Excel template for warehouse inventory tracking and management38,6081add_shopping_cartfree
by App Sheet
- 1 hour ago
Labour Cost Calculation Excel Template
Sample Labour Cost Calculator in Excel. Created for catering but can be adapted for use.28,074Discussadd_shopping_cartfree
by Fáilte Ireland
- 2 hours ago
Revenue and Expenses Dashboard
A succinct Excel Dashboard report which focuses acutely on organisation's revenue and expenses in the outputs.33,3154add_shopping_cartfree
by Marcus Small
- 9 hours ago
Professional Services Revenue Forecast Model
Revenue forecast model based on capacity of the organization4,483Discussadd_shopping_cartfree
by Adam Jernigan
- 9 hours ago
Game Theory Models Excel Template
A tool designed to anticipate competitors' strategic decisions.6,742Discussadd_shopping_cartfree
by Alberto Scappini
- 12 hours ago
Manufacturing Company Budget Template Demo
Take control of your business' financials with this Manufacturing Company Budget Template.1,289Discussadd_shopping_cart - 15 hours ago
BXL DAN - FREE: Create dynamic array names and more
Easily name dynamic arrays. Add pseudo "Structured References" to 2 dimensional arrays w/headers making them Power Query up-loadable. Extend formatting.1,0591add_shopping_cartfree
by Craig Hatmaker
- 17 hours ago
Upsell Efficiency Excel Template
This Excel Model calculates the Upsell Efficiency of your business2,170Discussadd_shopping_cartfree
by Ben Murray
- 17 hours ago
Modeling Sales Data for E-commerce businesses
Using MS Excel's Business Intelligence features to analyse sales data.10,9004add_shopping_cartfree
by Ashish Mathur
- 17 hours ago
Sales Pipeline Conversion Excel Model Template
Sales Pipeline Conversion Model to support assumptions behind long-term forecasts & aid sales team with forecasts.5,699Discussadd_shopping_cartfree
by Ben Murray
- 17 hours ago
Customer Invoicing System Excel Model
Customer Invoicing and Inventory Management solution with management of customer information and product details.2,521Discussadd_shopping_cart - 17 hours ago
Pharma Healthcare Stock Pitch - Excel Model Template
This is a ready-to-use stock pitch template for those wanting to summarise an investment idea.1,412Discussadd_shopping_cartfree
by Wall Street Oasis
- 17 hours ago
Action Plan Excel Template
Action plans assist individuals or groups in outlining exactly what steps need to be taken to successfully accomplish a project.2,119Discusslibrary_add - 17 hours ago
Inventory valuation calculator (LIFO, FIFO, Average Cost)
Calculate the value of inventory (goods or even financial instruments available for sale), using LIFO-FIFO-WAC, with this simple excel model template.4,5451add_shopping_cart - 17 hours ago
Inventory and Stock Management Tool in Excel
An inventory and stock management excel tool to help you manage your inventory items with ease.3,370Discussadd_shopping_cartfree
by Zervant
- 17 hours ago
Retail Inventory and Sales Workbook
Inventory and Sales Excel Template Workbook for Retail.3,507Discussadd_shopping_cartfree
by Vend
- 17 hours ago
Retail Inventory Management Template
Detailed, easy to use template for managing your business' inventory6,8224add_shopping_cartfree
by Alan Friedman
- 17 hours ago
Inventory Valuation Model - FIFO Method of Valuing Inventory
Allows to know the transactional breakup of Closing Stock after considering sales made for that period.1,194Discussadd_shopping_cart
