Board Reporting ToolA Board Reporting Tool in Microsoft Excel for Board Members.financial performancereportingboard managementfinancial managerkpi report1,334Discussadd_shopping_cart $35.00 by Georges Haddad
MX B2B SaaS Intelligence and Performance Engine. Automate ARR, Churn, Cohorts, CAC, LTV, and Board ReportingSave 20 to 100 hours per month and run your SaaS business with investor grade clarity using this powerful Excel based analytics engine.investorsfoundersanalystscfosconsultants23Discussadd_shopping_cart $175.00 by Jack Avon
Professional SME Cash Flow Model in Excel, Scenario and Event Planning, Runway and Risk DashboardProfessional Excel cash flow and scenario planning model for SME founders, finance teams and consultants. Forecast 24 months, test downside risk, assess runway,financial forecastingexcel financial modelcash runwaycash flow modelscenario planning67Discussadd_shopping_cart $119.00 by Jamie Darby
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 reporting41Discussadd_shopping_cart $97.00 by Hoda Elmorshidy
Bakery Financial Model Suite – 10-Year Forecast, Valuation & FeasibilityExcel bakery financial model suite with 10-year forecasting, feasibility, valuation, cost analysis, capex, funding and dashboard reporting.scenario analysisstartup financial modelexcel financial modelbusiness valuationbakery business plan113Discussadd_shopping_cart $95.00 by B Saeed
Parking Garage Financial Model Suite – 10 Year Forecast, Valuation & FeasibilityExcel parking garage financial model suite with 10-year forecasting, feasibility, valuation, costs, capex, debt and dashboard reporting.scenario analysisasset valuationexcel financial modelreal estate financial modelinfrastructure financial model91Discussadd_shopping_cart $95.00 by B Saeed
SaaS Financial Plan – Multi-Tier Pricing | Acquisition Funnel | Full 3-Statement | KPI DashboardA professional SaaS financial model for founders and finance teams — featuring 3-tier pricing, a 3-channel acquisition funnel, full 3-statement output, scenariofinancial modelstartupsaasfinancial planmrr68Discussadd_shopping_cart $10.00 by Haven Chavous
HR KPI Dashboard Excel Template, Human Resource Excel Kpi Report Template, Dynamic Reporting Dashboard XlsxHR KPI Dashboard Excel Template, Human Resource Excel Kpi Report Template, Dynamic Reporting Dashboard Xls, Performance Tracking Reporthuman resourcesdata visualizationperformance trackingbusiness analysishr dashboard368Discussadd_shopping_cart $17.00 by Sirexcelco
Research and Development KPI Dashboard Excel Template, KPI Report Template, Dynamic Reporting Dashboard Sheet, PerformanResearch and Development KPI Dashboard Excel Template, KPI Report Template, Dynamic Reporting Dashboard Sheet, Performance Tracking Reportperformance trackingkpi dashboardkey performancebusiness templatedev department399Discussadd_shopping_cart $17.00 by Sirexcelco
Healthcare KPI Dashboard Excel Template, KPI Report, Dynamic Reporting File, Performance Tracking ReportHealthcare KPI Dashboard Excel Template, KPI Report, Dynamic Reporting File, Performance Tracking Reportperformance trackingkpi dashboardhospital toolshospital templatehealthcare template576Discussadd_shopping_cart $17.00 by Sirexcelco
Fleet Management KPI Dashboard Excel Template, KPI Report, Dynamic Editable Performance Tracking Tool, Reporting FileFleet Management KPI Dashboard Excel Template, KPI Report, Dynamic Editable Performance Tracking Tool, Reporting File, Ready to Downloadfleet kpi trackervehicle kpi excelfleet performanceeditable fleet toolfleet report excel1,299Discussadd_shopping_cart $17.00 by Sirexcelco
General Management KPI Dashboard | Excel KPI Report Template | Dynamic Reporting Dashboard | Performance Tracking ReportGeneral Management KPI Dashboard | Excel KPI Report Template | Dynamic Reporting Dashboard | Performance Tracking Reportproject managementperformance trackinggeneral managementkpi trackingbusiness dashboard287Discussadd_shopping_cart $17.00 by Sirexcelco
Non Profit KPI Dashboard Excel Template, KPI Report, Dynamic Editable Performance Tracking Tool, Reporting FileNon Profit KPI Dashboard Excel Template, KPI Report, Dynamic Editable Performance Tracking Tool, Reporting File, Ready to Downloadperformance trackernonprofit kpi excelcharity kpi toolnonprofit reportcharity performance615Discussadd_shopping_cart $17.00 by Sirexcelco
Call Center KPI Dashboard Excel Template, Excel KPI Report Template, Dynamic Reporting Dashboard, Performance TrackingCall Center KPI Dashboard Excel Template, Excel KPI Report Template, Dynamic Reporting Dashboard Sheets, Performance Tracking Report Filekpitrackermetrickey performancebusiness templates613Discussadd_shopping_cart $17.00 by Sirexcelco
Supply Chain and Logistics, KPI Dashboard, Excel Template, Dynamic Reporting Dashboard Sheets, Performance Tracking XLSSupply Chain and Logistics, KPI Dashboard, Excel Template, Dynamic Reporting Dashboard Sheets, Performance Tracking XLSmanagementtrackinginventory managementshippingtransportation1,019Discussadd_shopping_cart $17.00 by Sirexcelco
Consumption Dashboard Excel TemplateThe interactive dashboards are a one-stop workplace to see what’s important and take actions. Dashboards pull together key information.marketing kpi dashboardweb analytics dashboardcustomer service team dashboardsupplier delivery dashboardprocurement cost dashboard419Discussadd_shopping_cart $100.00 by Invexic Official
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10 minutes agoLabour Cost Calculation Excel TemplateSample Labour Cost Calculator in Excel. Created for catering but can be adapted for use.profitabilitycalculatorexcelcateringfailte27,979Discussadd_shopping_cart free by Fáilte Ireland
3 hours agoThe All-in-One Task Tracking SystemThe All-in-One Task Tracking System is a simple and organized framework designed to help you manage, monitor, and complete your tasks efficiently. It allows youdashboardexceltasks742Discusslibrary_add free by Rahim Zulfiqar Ali
7 hours agoStartup Pro-forma Profit and Loss statement (P&L) TemplateMade to help you construct a high level operation plan for your startup. cogsstatementexpensesstartuptemplate38,7251add_shopping_cart free by Charlie Tillett
10 hours agoSeat Booking with Interactive Floor Plan Excel Template, Office Space Reservation, Space Management, Seat HighlightingSeat Booking Excel Template with Interactive Floor Plan & Occupancy Statuses - Very easy for Admin to setup and maintain.excel templatespreadsheet templateseat bookingseat booking templateoffice space management1,043Discussadd_shopping_cart $12.00 by Kacharuk Marukpitak
10 hours agoSimple FCFF Model (Free Cash Flow for the Firm)A complete FCFF model that allows for changing margins and has default assumptions built infinancevaluationfcffpresent valuefree cash from for the firm972Discussadd_shopping_cart free by Aswath Damodaran
11 hours agoValuation: Free Cash Flow to Firm (FCFF) vs Free Cash flow to Equity (FCFE) Excel ModelExcel Valuation model that reconciles FCFF (Free Cash Flow to the Firm) and FCFE (Free Cash Flow to Equity)financevaluationfcfffcfereconcile8,537Discussadd_shopping_cart free by Aswath Damodaran
17 hours agoValuation of PremiumsA model to value the premium you should pay for growth in either an intrinsic valuation or a relative valuation.growthfinancevaluationpremiumsintrinsic838Discussadd_shopping_cart free by Aswath Damodaran
17 hours agoValue of Control in a Firm - Excel ModelThis Excel model analyzes the value of control in a firm.control valuefinancemodelvaluationfirm2,038Discussadd_shopping_cart free by Aswath Damodaran
17 hours agoThree-Stage Dividend Discount ModelValue the equity in a firm with three stages of growthgrowthfinancevaluationequitystable growth4,343Discussadd_shopping_cart free by Aswath Damodaran
17 hours agoWalmart Financial ModelWalmart Financial Modelaswath damodaranwalmart financial modeloperational financial model1,609Discussadd_shopping_cart free by S Uddanti
17 hours agoEvaluating Financial Performance and ForecastingSet of worksheets related to financial analysis and forecastingevaluationfinancefinancial performanceforecastingfinancial analysis1,651Discussadd_shopping_cart free by Matt Evans
17 hours agoSaaS Revenue Forecasting ModelFull-packed revenue forecasting model to help SaaS founders take better decisions with key indicators. key performance indicatorssalesrevenuesforecastingstartups3,1401add_shopping_cart free by Noah Barr
17 hours agoExcel Revolving Credit Calculator for annual modelsAn automatic excel algebraic approach for revolving loan facility in annual financial models (no macro & circular links)financedebt schedulefinancial modelingcredit calculatordebt structure8,212Discussadd_shopping_cart free by Ivan Klykov
17 hours agoFinancial Model Assumption BookFinancial model assumption and reference sheet template to be linked to the modelfinancial modelproject financeauditassumption bookdata book5,847Discussadd_shopping_cart free by FinExMod
17 hours agoSaaS Cohort Analysis ModelA simple cohort analysis spreadsheet to understand how you are doing on your KPIs (Churn, Customer Lifetime etc.)startupssaasconversionsoftware as a servicechurn5,771Discussadd_shopping_cart free by Christoph Janz
17 hours agoSaaS Revenue Waterfall Excel Chart TemplateA SaaS Excel Model to help you forecast revenue waterfall in simple, automated charts.revenuewaterfallsaassoftware as a servicemrr13,775Discussadd_shopping_cart free by Ben Murray
18 hours agoSales Team Headcount Forecast Excel TemplateThis Excel spreadsheet template will help you forecast your sales team headcount while scaling bookings.forecastsaassoftware as a serviceexcelheadcount forecast7,833Discussadd_shopping_cart free by Ben Murray
23 hours agoEV Charging Hub Financial Model Template - one page modelA dynamic one page EV Charging Hub financial model (up to 25 years), showing investor returnsinvestorforecastforecastingfinancial modelfundraising407Discussadd_shopping_cart $59.00 by numberslides
23 hours agoDue Diligence P&L - Exhaustive Revenue and Costs analysis templateFinancial Due Diligence exhaustive P&L model for Revenue & Costs Analysis. Big-4 like checklist of financial due diligence analyses.acquisitioninvestmentfinancial analysisdue diligencedue diligence report2,692Discussadd_shopping_cart $249.00 by HEURTEBIZE
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