Budget vs Actual Dashboard - Financial Dashboard TemplateDynamic, flexible and easy-to-use Budget vs ActualExcel Dashboard Templatefinancial dashboardfinancial dashboard templateexcel dashboard templateexecutive dashboardcfo dashboard854Discussadd_shopping_cart $25.00 by Biz Infograph
SEO KPI Dashboard ExcelTemplate | Dynamic Monthly & Cumulative SEO Metrics Tracking | Target vs ActualSEO KPI Dashboard ExcelTemplate | Dynamic Monthly & Cumulative SEO Metrics Tracking | Target vs Actual Performance Report Analysisdigital marketingseo kpi dashboardseo metrics trackerexcel seo reportseo analytics tool286Discussadd_shopping_cart $17.00 by Sirexcelco
FMCG KPI Report ExcelTemplate | Dynamic Monthly & Cumulative Metrics Tracker | Target vs Actual Performance AnalysisFMCG KPI Report ExcelTemplate | Dynamic Monthly & Cumulative Metrics Tracker | Target vs Actual Performance Analysisperformance trackerfmcg kpi templatefmcg metrics reportexcel kpi dashboardfmcg analytics1,305Discussadd_shopping_cart $17.00 by Sirexcelco
Startup KPI Dashboard ExcelTemplate | Dynamic Monthly & Cumulative KPI Metrics Tracker | Target vs Actual PerformanceStartup KPI Dashboard ExcelTemplate | Dynamic Monthly & Cumulative KPI Metrics Tracker | Target vs Actual Performance Analysisperformance analysisbusiness performanceexcel startup reportgrowth analysis toolstartup metrics573Discussadd_shopping_cart $17.00 by Sirexcelco
Quality KPI Dashboard ExcelTemplate | Dynamic Monthly Cumulative Metrics Tracker, Target vs Actual Performance AnalysisQuality KPI Dashboard ExcelTemplate | Dynamic Monthly Cumulative Metrics Tracker | Target vs Actual Performance Analysis | Digital Downloadperformance analysisquality managementbusiness analyticskpi comparisonmonthly kpi tracker912Discussadd_shopping_cart $17.00 by Sirexcelco
Retail KPI Dashboard ExcelTemplate | Dynamic Monthly Cumulative Metrics Tracker | Target vs Actual Performance AnalysisRetail KPI Dashboard ExcelTemplate | Dynamic Monthly & Cumulative Metrics Tracker | Target vs Actual Performance Analysissales trackerbusiness analyticsretail kpi dashboardexcel retail reportmonthly kpi tracker573Discussadd_shopping_cart $17.00 by Sirexcelco
P&L ExcelTemplate | 12-Month Profit & Loss Statement | Budget vs Actual | Financial DashboardThis P&L ExcelTemplate is designed to help businesses plan, track, and analyze their financial performance over a dynamic 12-month period.income statementbudgetingprofit and lossincome trackerexpense tracker84Discussadd_shopping_cart $15.00 by Elif Çağlan
Actual vs. Budget Variance Analysis TemplateExcel model and dashboard for the preparation of a monthly budget and to track actual performance against budget and prior yearbudgetactualbudgetingfinancial modeldashboard1,099Discussadd_shopping_cart $69.00 by Projectify
Budget vs Actual Spreadsheet Template 2.0With an innovative design, this Exceltemplate was developed to simulate a web site, facilitating data entry and navigatexceltemplatesbudget vs actualexcel spreadsheetactual vs budget1,430Discussadd_shopping_cart $49.00 by Adnia Solutions
General Budget vs ActualTemplateA simple budget tracker with inputs for budget and actual financial data per line item. Conditional formatting and variance analysis included.budgetingtrackerprofit and losscash flow planningbudget vs actual538Discussadd_shopping_cart $45.00 by Jason Varner
Annual Operating Plan - Actual vs BudgetTemplateUser friendly template to prepare an operating budget to project company’s performance and compare it with actual resultincome statementsalesexpensesvarianceoperating budget380Discussadd_shopping_cart $69.00 by Profit Vision
Yearly Financial Planner ExcelTemplate | Dynamic Income & Expense Tracker with Charts | Easy Budgeting ToolYearly Financial Planner ExcelTemplate | Dynamic Income & Expense Tracker with Charts | Easy Budgeting Toolfinancial planningpersonal financeexpense trackerfinancial budgetingbudgettemplate350Discussadd_shopping_cart $12.00 by Sirexcelco
Annual Expense Tracker, Finance BudgetExcelTemplate, Monthly Financial Planner Spreadsheet, Personal Finance TemplateAnnual Expense Tracker, Finance BudgetExcelTemplate, Monthly Financial Planner Spreadsheet, Personal Finance Templatepersonal financeannual budgetbudgettemplatemonthly budgetbudget planner200Discussadd_shopping_cart $8.00 by Sirexcelco
Personal Finance Actual vs Budgeting Tool Dashboard in ExcelTrack income, expenses, and savings effortlessly with this customizable Personal Finance Budget Dashboard in Excel!revenuebudgetfinancepersonal financedashboard1,854Discussadd_shopping_cart $15.00 by Abdul H.
Dynamic Income Tracker BudgetExcelTemplate | Track, Budget & Visualize Income by Type | Customizable ReportsDynamic Income Tracker BudgetExcelTemplate | Track, Budget & Visualize Income by Type | Easy-to-Use with Customizable Reportspersonal financeincome trackerbudget plannerbudgeting toolfinancial tracker385Discussadd_shopping_cart $8.00 by Sirexcelco
FP&A Variance & Forecast Toolkit — Excel | Budget vs Actual | PVM Bridge | Rolling Forecast | Headcount Plan11-tab FP&A workbook: variance analysis, PVM bridge, rolling forecast, headcount plan, dashboard. Excel. $97.variance analysisebitda analysisrolling forecastbudget vs actualboard reporting27Discussadd_shopping_cart $97.00 by Hoda Elmorshidy
Your Best PracticeHave a Best Practice to share?Publish your Best PracticeLearn more about digital publishing
2 hours agoModeling Credit Risk on Negotiable Debt Securities and Treasury Bonds Excel ModelAn overview of credit risk modeling on a bond portfolio to achieve a lower risk portfolio and high return.durationyield to maturitycredit risknegotiable debt secrurityobligation1,135Discussadd_shopping_cart free by Gnimdo Bali
5 hours agoTime Series Analysis Excel TemplateTool used for forecasting demand for the next periods.forecastforecastingtrendtimeadditive time series3,764Discussadd_shopping_cart free by Alberto Scappini
7 hours agoDiscounted Cash Flow (DCF) - Excel Model TemplateThis is a free excel template for Discounted Cash Flow (DCF) valuationrevenuevaluationdcfwaccenterprise value2,5001add_shopping_cart free by Wall Street Oasis
7 hours agoStartup PlaybookStartup Playbook distilling the general advice that Y Combinator gives to its startups.entrepreneurshipstartupsguideadvicestartup playbook803Discussadd_shopping_cart free by Sam Altman
8 hours agoHabit Tracker for a Month in Google SheetsTrack your daily Habits with this cool and easy-to-use tracker in Google Sheets and bring a revolutionary change in your Self-Improvement.analysistoolself improvementtrackerspreadsheets595Discusslibrary_add free by Abdul H.
13 hours agoCAPEX and Depreciation Projections Excel Model TemplateGet control of future capital expenditure with this CAPEX and Depreciation Projections Model.projectionsbudgetplanningfinancial planningcapital expenditure10,303Discussadd_shopping_cart free by Andrew Grigolyunovich, CFA, CFM, FMVA
13 hours agoCombination ModelA 22 section excel model to assess the impact on the financials of the combination of companiescombinationimpactfinancemergersm&a10,3876add_shopping_cart free by John P. Burns
13 hours agoProfitQube™ - Enterprise Integrated Financial Planning for Production, Trade and Services (Excel/VBA, release 1.2.18)ProfitQube™ establishes a new standard in financial planning as the best EIFP application for SMEs and Consultants. FREE PERPETUAL LICENSE!budgetforecastbusiness planningintegrated financial planningintegrated business planning1,376Discussadd_shopping_cart free by Gian Paolo Avanzo
13 hours agoIT Project ROI (Return on Investment) ToolLegacy documents that credibly assess/quantify the costs and benefits (ROI / TCO) of a variety of IT investmentsreturn on investmentroiinformation technologycalculatorbusiness value2,500Discussadd_shopping_cart free by Andrew Hall
13 hours agoFinancial mananagement system (2024 version)Fully fledged financial management package for private investors and small financial service businesses.budgetpersonal financewealth managementroifinancial statements1,118Discussadd_shopping_cart free by Domenico Cristarella
13 hours agoWorking Capital - Excel Model TemplateThis is WSO's free Excel template for a Working Capital Scheduleinvestmentcashworking capitalaccounts receivableaccounts payable7,603Discussadd_shopping_cart free by Wall Street Oasis
13 hours agoSensitivity & Scenario Analysis Excel TemplateHow to use an excel data table for sensitivity and scenario analysis for you financial model. modelsensitivity analysistemplateexceldownload14,245Discussadd_shopping_cart free by Michael Shane
13 hours agoFinancial Dashboard in Microsoft POWER BIFinancial Dashboard in Microsoft POWER BIfinanceanalyticsdashboardpowerbi5,367Discusslibrary_add free by Rahim Zulfiqar Ali
13 hours agoHow To Rename Multiple Files Of A Folder In Excel?How To Rename Multiple Files Of A Folder In Excel?excelvbarenamefolderfiles4762library_add free by Improve Your Excel
13 hours agoExcel Analytical Dashboard - Data Analysis Expressions (DAX), POWER PIVOT & VisualizationsAwesome Analytical Dashboard using Data Analysis Expressions (DAX), POWER PIVOT & Visualizations in Microsoft Excelsalesfinanceanalyticsdashboardexcel1,525Discusslibrary_add free by Rahim Zulfiqar Ali
13 hours agoAccounts Payable Dashboard Excel TemplateAccounts Payable Dashboard Excel Templatereportdashboardaccountspayable2,291Discusslibrary_add free by Improve Your Excel
13 hours agoBXL DAN - FREE: Create dynamic array names and moreEasily name dynamic arrays. Add pseudo "Structured References" to 2 dimensional arrays w/headers making them Power Query up-loadable. Extend formatting.excelbeyond excelbxldynamic arraydynamic named range1,0041add_shopping_cart free by Craig Hatmaker
13 hours agoBXL PQ Helper - Import/Export Power Query Functions and QueriesImport Power Query functions and queries easily into Excel workbooks - FREEexcelvbaaddinadd-inbeyond excel1,320Discussadd_shopping_cart free by Craig Hatmaker
13 hours agoRevenue and Expenses DashboardA succinct Excel Dashboard report which focuses acutely on organisation's revenue and expenses in the outputs.revenuekpiexcelexpense33,1324add_shopping_cart free by Marcus Small
13 hours agoManagement Data EntryExcel Data Entry User Form made with Visual Basic.managementexceltablevbadata entry2,6792add_shopping_cart free by Rilinda Abazi