Spend Analysis and Spend Cube Toolkit — Cube Builder, Taxonomy Design, 12 Data Defects, Opportunity PipelineTurn a raw ERP extract into a spend cube you can defend in front of a CFO.spend analysisspend visibilityspend cubedata qualityprocurement analytics26Discussadd_shopping_cart $69.00 by Davide Sferrazza
Customer Spending and Retention Pattern ModelingThis is a great calculator with clever logic to model revenues based on dynamic spending and retention patterns of your customers over a 60 month period.customer retentiondynamiccustomer spendspending curvesretention curves355Discussadd_shopping_cart $45.00 by Jason Varner
Comprehensive Guide to Procurement Spend Analytics - eBookComprehensive Guide to Procurement Spend Analytics. Everything you need to know about procurement spend analytics, from definitions to examples, best practicesspend analysisspend managementwhat is spend analysisspend analysis kpis and metricsspend cube547Discussadd_shopping_cart $4.50 by Ravi Nidagundi
Expense Analysis Dashboard | Excel Cost Tracking, Vendor Spend & Financial KPI TemplateInteractive Excel dashboard to track vendor expenses, department-wise spending, monthly cost trends, and financial KPIs for effective expense analysis and costfinancial kpi dashboardexpense analysis dashboardcost tracking excelvendor expense reportmonthly expense analysis259Discussadd_shopping_cart $25.00 by Tariq Hussain
AI Cost Tracker Excel Template | API Usage, SaaS Subscriptions, Budget, Spend & ROI DashboardTrack AI subscriptions, API usage, budgets, monthly spend and ROI with a structured Excel dashboard for clear AI cost management.excel templatesubscription trackercost dashboardai cost trackingai budget30Discussadd_shopping_cart $24.90 by SheetworksStudio
Monthly Family Budget: Track Your Spending & Save MoneyTake control of your family finances with a simple, effective monthly budget plan. Learn how to track spending, save money, and achieve your financial goals.financial planningbudget templatemonthly budgetfamily budgetmoney management142Discussadd_shopping_cart $9.00 by Data Analyst
Category Management Toolkit for Indirect Spend — Playbook, Strategy Pack, 40 Sourcing Levers, Benefit PhasingEnd-to-end category management for indirect spend: analyse, decide, phase the benefit.pestleprocurement strategystrategic sourcingcategory managementcategory strategy22Discussadd_shopping_cart $89.00 by Davide Sferrazza
MX Marketing Spend ROI and Waste Finder. Automate Attribution, ROAS Analysis, and Budget Waste Detection.Save 10 to 40 hours per month and recover 15 to 25 percent of wasted marketing spend with this powerful Excel based marketing analytics engine.performancemarketinganalystsconsultantsdigital agencies37Discussadd_shopping_cart $55.00 by Jack Avon
eCommerce 5-Year Financial Model: Ad Spend / Partnerships / Organic Sales ChannelsA complete 5-year financial model for the eCommerce space. Includes three statement model and cap table.cash flowfinancial modelecommercecost of salesthree statement model407Discussadd_shopping_cart $45.00 by Jason Varner
Procurement KPI Dashboard total spend AnalysisAnalysis Excel Template | Procurement Template | Small Businessanalysisbusinessdashboardkpi dashboardexcel dashboard508Discussadd_shopping_cart $5.00 by Aman Khan
Turn AI Spend into Real Gains for LeadersCreated by ex-Bain, Deloitte and BCG Management Consultants.innovationai investment170Discussadd_shopping_cart $98.00 by Dwarka Consulting
Marketing ROI - Recurring and/or Irregular Revenues Excel Model TemplateTrack the actual ROI of your marketing spend over time.marketingirrreturn on investmentrecurring revenueprofessional services561Discussadd_shopping_cart $45.00 by Jason Varner
Track Transaction - account - credit card -credit score - deposit - paymentTransaction tracker - account tracker - credit card tracker -credit score tracker - deposit tracker - payment tracker - spending trackerpersonal financebill trackerexpense trackerfinancial trackermoney tracker69Discussadd_shopping_cart $5.00 by Aman Khan
Indirect Procurement Essentials — Complete Programme: Handbook, 120 Slides, 35 Unlocked Working ToolsThe complete entry programme for indirect spend: handbook, deck and 35 working tools.purchasingspend analysisstrategic sourcingsupplier managementprocurement toolkit34Discussadd_shopping_cart $229.00 by Davide Sferrazza
Expense Tracking Dashboard | Excel Budget Monitoring & Cost Analysis TemplateInteractive Excel dashboard designed to track expenses, monitor budgets, analyze spending trends, and evaluate financial performance through dynamic charts andfinancial analysis dashboardfinancial kpi dashboardbusiness finance dashboardexpense tracking dashboardbudget monitoring excel66Discussadd_shopping_cart $25.00 by Tariq Hussain
Business Expense Tracker – Excel Template with Live KPIs & Category BreakdownAn Excel expense tracker that logs every business expense in one place, automatically calculating total spend, payment status.business expense trackerexpense management excelexpense tracker excel templateexpense log spreadsheetsmall business expense tracker28Discussadd_shopping_cart $15.00 by Tariq Hussain
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1 hour agoHigh Growth Firms Valuation ModelValue tough-to-value firms, with negative earnings, high growth in revenues and few comparablesfinancevaluationfcffpresent valuehigh growth1,208Discussadd_shopping_cart free by Aswath Damodaran
1 hour agoFinancial Model Detective Book: Hints and Tricks on how to Review Project Finance modelsThis book describes how to carry out a financial model review in a systematic and methodical way.financial modelproject financeauditfinancial model review2,218Discussadd_shopping_cart $9.50 by FinExMod
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23 hours agoSensitivity and Scenario Analysis Excel Template with VBAThis workbook and this manual are designed to help you build a sensitivity analysis into your models using VBA.sensitivity analysisfinancial modelingscenario analysisvba7,5253add_shopping_cart free by FinExMod
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