KPI Excel Dashboard Model
This financial KPI dashboard displays a range of organisational metrics (actual v plan) in a clear succinct summary.
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$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.5,482Discussadd_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 tracking474Discussadd_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 result378Discussadd_shopping_cart$69.00
by Profit Vision
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.182Discussadd_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.6,750Discussadd_shopping_cart$10.00
by Mubbasshir AR
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. $97.22Discussadd_shopping_cart$97.00
by Hoda Elmorshidy
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.811Discussadd_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.531Discussadd_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.129Discussadd_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.1,6824add_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.716Discussadd_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.36Discusslibrary_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.250Discussadd_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.329Discussadd_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.150Discussadd_shopping_cartfree
by Clement Vouillon
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SaaS Churn Excel Model Template
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by Ben Murray
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Real Estate Proforma Excel Model Template
This is a Real Estate Proforma Template in Excel for you to use and analyse for your own needs.25,047Discussadd_shopping_cartfree
by Property Metrics
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LBO (Leveraged Buyout) Excel Model
Complete LBO (Leveraged Buyout) model for financial analysis of potential investments and acquisitions.3,630Discussadd_shopping_cart - 1 hour 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, etc1,608Discussadd_shopping_cartfree
by Nisrine LAHRECHE
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Retirement planning model **inflation adjusted**
RETIREMENT PLANNING MODEL **INFLATION ADJUSTED** *More comprehensive, realistic and graphically attractive than most retirement calculators available online*692Discussadd_shopping_cart - 1 hour ago
Financial Models (120+) - Useful and Usable Logic
Excel for Finance: Get my all-in-one bundle of expertly designed templates, trackers, and spreadsheets.980Discussadd_shopping_cart$489.00
by Jason Varner
- 1 hour ago
Sinek's "Start with Why" Golden Circle Template Model
An editable PPT template of Simon SINEK's famous "Golden Circle" (or "Start with Why"), explained in his 2009 Ted Talk, for business leaders and strategists.1,617Discussadd_shopping_cartfree
by Tim Demoures
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Depreciation Schedule Calculator
Calculate Depreciation of An Asset Using 4 of the most Popular Depreciation Methods.1,227Discussadd_shopping_cart - 2 hours ago
CAPEX and Depreciation Projections Excel Model Template
Get control of future capital expenditure with this CAPEX and Depreciation Projections Model.10,290Discussadd_shopping_cart - 2 hours ago
Microsoft (MSFT) | 5 Years Income Statement Financial Report in Microsoft POWER BI (2016-2020)
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Essential Strategy Tools
Essential strategy tools that will help you achieve your goals by creating a beautiful and complete strategic plan.1,671Discussadd_shopping_cartfree
by Matheus Melo
- 2 hours ago
FMWC Exhibition Round #1 Forest Investment
During the FMWC Exhibition Round, two financial modeling professionals competed live to solve the Forest Investment case1,033Discussadd_shopping_cart - 2 hours ago
Startup Pro-forma Profit and Loss statement (P&L) Template
Made to help you construct a high level operation plan for your startup.38,6451add_shopping_cartfree
by Charlie Tillett
- 3 hours ago
Transaction Services - Financial Due Diligence (FDD) – Scope, Process & Key Analyses
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by Finance Model Hub
- 3 hours ago
Investment Teaser Presentation
This document is an investment teaser presentation, designed to attract potential investors interest in a business opportunity1,993Discussadd_shopping_cartfree
by ECF Consultancy
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Pitch Deck / Investment Presentation Template
Lengthy set of slides covering various aspects of a typical investment presentation, along with the excel source file.8,3012add_shopping_cart - 3 hours ago
SaaS Metrics Dashboard
A simple KPI sheet for early-stage SaaS startups with a low-touch sales model.15,6892add_shopping_cartfree
by Christoph Janz
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Project Finance Debt Metrics (Manual and Template)
This manual and workbook are designed to help you build metrics required by lenders for project finance transactions.1,532Discussadd_shopping_cartfree
by FinExMod
- 3 hours ago
Management Data Entry
Excel Data Entry User Form made with Visual Basic.2,6722add_shopping_cartfree
by Rilinda Abazi
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Advanced Sales & Financial Analytical Dashboard for Businesses
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