KPI Excel Dashboard Model
This financial KPI dashboard displays a range of organisational metrics (actual v plan) in a clear succinct summary.
8,330Discussadd_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.5,524Discussadd_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 tracking551Discussadd_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 result385Discussadd_shopping_cart$69.00$55.20
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. $97.60Discussadd_shopping_cart$129.00
by Hoda Elmorshidy
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.241Discussadd_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.6,904Discussadd_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.845Discussadd_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.566Discussadd_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.140Discussadd_shopping_cart$79.00$63.20
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.1,7114add_shopping_cart$149.00$119.20
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.845Discussadd_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.50Discusslibrary_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.265Discussadd_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.340Discussadd_shopping_cartfree
by Gian Paolo Avanzo
How to create a Simple Customer Discovery Plan (SaaS)
This post aims to share a very simple and actionable plan to conduct customer discovery at early-stage.165Discussadd_shopping_cartfree
by Clement Vouillon
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Personal finances management tool
A useful and easy-to-use tool to take control of your finances, storing all relevant information in one place.9961add_shopping_cart - 2 hours ago
Venture Capital Method (Single Round Financing)
A full model enabling an entrepreneur to understand assumptions of both sides of the table in a single round financing15,7234add_shopping_cartfree
by Richard L. Smith
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SaaS Revenue Forecast Excel Template
This simple, easy to use excel tool will allow you to calculate accurate revenue forecasts for your SaaS business17,7262add_shopping_cartfree
by Ben Murray
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E-Commerce Financial Model for Startups
An extremely detailed, methodical package for entrepreneurs on how to build a financial model for an e-commerce startup.26,5651add_shopping_cartfree
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Startup Excel Model
A startup financial model that can be sent to a Venture Capital, Private Equity Firm or Hedge Fund.40,5667add_shopping_cartfree
by Robert H. Hacker
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Q&A Tracking Sheet for a Financial Model (Excel)
This is sheet can be inserted with the financial model to keep track of Q&As on the financial model.11,070Discussadd_shopping_cartfree
by FinExMod
- 5 hours ago
SaaS Financial Plan
A financial plan template for SaaS startups based on a model created for Zendesk11,291Discussadd_shopping_cartfree
by Christoph Janz
- 6 hours ago
WACC (Weighted Average Cost of Capital) Calculation Model - for a Group of Companies
This model is created to calculate the WACC (Weighted Average Cost of Capital) for a group of companies.348Discussadd_shopping_cartfree
by ECF Consultancy
- 7 hours ago
WACC (Weighted Average Cost of Capital) Calculator
This is a free excel template to calculates the weighted average cost of capital for long term funding supplied2,282Discussadd_shopping_cartfree
by ECF Consultancy
- 7 hours ago
Calculator to Determine the Capacitor kVAR
Calculator is Excel used to determine the capacitor kVAR needed to improve PF of a single load/entire power system.2,510Discussadd_shopping_cartfree
by Square D
- 7 hours ago
Cable Designing Program
For calculation of cable size and voltage drop.1,949Discussadd_shopping_cartfree
by Jignesh Parmar
- 7 hours ago
Electrical Load and Energy Consumption Calculator
This tool allows you to calculate the energy consumption and electrical load of panel.6,986Discussadd_shopping_cartfree
by Jignesh Parmar
- 7 hours ago
Weighted Average Cost of Capital (WACC) Cheat Sheet
This PDF file contains all you need to know about WACC including formulas and descriptions2,270Discussadd_shopping_cart - 7 hours ago
Bus Bar Size and Voltage Drop Calculation Tool
This tool can be used for calculating the size and voltage drop for bus bar.4,982Discussadd_shopping_cartfree
by Jignesh Parmar
- 9 hours ago
Warehouse Inventory Management Excel Template
Excel template for warehouse inventory tracking and management38,4601add_shopping_cartfree
by App Sheet
- 9 hours ago
FIFO Inventory Tracker – Free Retail Inventory Management Excel Template
Introducing our FIFO (First-In-First-Out) Inventory Tracker, a single tool for all your inventory management woes!1,153Discussadd_shopping_cartfree
by Indzara
- 9 hours ago
Public SaaS / Software Company Operating & Valuation Model Template
Comprehensive Public Company SaaS Operating & Valuation Model5,4541add_shopping_cartfree
by AJ Ross
- 9 hours ago
EasePro: 13 Week Cashflow Template
13-Week Cash Flow Forecast Template in Excel.New!Discussadd_shopping_cart - 10 hours ago
EasePro: Weekly Cash Decision Template
An Excel calculator that takes your bills, your customers, and your cash position — and gives you a clear weekly plan.New!Discussadd_shopping_cart - 10 hours ago
Vendor Evaluation and Selection Matrix
Excel Weighed decision matrix designed to assist you in selecting the best vendor or supplier based on criteria like price, payment terms, customer service, etc1,764Discussadd_shopping_cartfree
by Nisrine LAHRECHE
