Board Reporting ToolA Board Reporting Tool in Microsoft Excel for Board Members.financial performancereportingboard managementfinancial managerkpi report1,368Discussadd_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.investorsfoundersanalystscfosconsultants61Discussadd_shopping_cart $55.00 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 planning95Discussadd_shopping_cart $119.00 by Jamie Darby
EasePro Monthly Financial Report Board Pack SampleMonthly Financial Report – How It Worksfinancial performanceworking capitalvariance analysisfinancial reportingfinancial dashboard33Discussadd_shopping_cart free by EasePro Consulting - Anchal Singhal
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 reporting105Discussadd_shopping_cart $129.00 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 plan180Discussadd_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 model141Discussadd_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 planmrr127Discussadd_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 dashboard412Discussadd_shopping_cart $9.00 by Sirexcelco
Restaurant P&L & Ops Command Center (Monthly Budget vs Actual)Plan and track restaurant P&L, prime cost, and labor—with real Actuals entry, scenarios, Fav/Unfav variance, and a Checks audit.p&ldashboardscenario analysisrestauranthospitality43Discussadd_shopping_cart $39.00 by Haven Chavous
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 department446Discussadd_shopping_cart $9.00 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 template655Discussadd_shopping_cart $9.00 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 excel1,410Discussadd_shopping_cart $9.00 by Sirexcelco
Multi-Year M&A / Merger Model — Accretion/Dilution, 5-Year Debt Schedule, PPA & EPS Bridge (Excel + Google Sheets)A 9-tab Excel & Google-Sheets merger model: 5-year accretion/dilution on GAAP and cash-EPS bases, a debt schedule with no circular references, the as-reported Ccorporate financeinvestment bankingexcel financial modelm&a modelmerger model62Discussadd_shopping_cart $199.00 by Hoda Elmorshidy
LBO Model — Multi-Tranche Leveraged Buyout (Excel + Google Sheets) | Senior/Mezz/PIK · Cash Sweep · MoIC, IRR & Dated XIA 7-tab Excel & Sheets LBO model: EV/EBITDA entry, a senior/mezz/PIK/revolver debt stack, a 5-year waterfall with PIK accretion, mandatory amort and a 100% cashleveraged buyoutprivate equitydebt schedulecash sweeplbo model74Discussadd_shopping_cart $199.00 by Hoda Elmorshidy
Cap Table&Dilution Model (Excel + Sheets) | SAFE · Option Pool Shuffle · Pre/Post-Money · Liquidation Prefs · MoIC & IRRA 7-tab Excel & Google-Sheets cap-table model: multi-round priced equity (Founding → Seed → A → B → optional C) with a post-money SAFE, the option-pool shuffleventure capitaloption poolcap tablestartup cap tablefounder dilution91Discussadd_shopping_cart $179.00 by Hoda Elmorshidy
Your Best PracticeHave a Best Practice to share?Publish your Best PracticeLearn more about digital publishing
44 minutes agoBreak-Even Point Excel Template Free DownloadThe template is a very useful tool to answer the shareholders and managers what is the minimum sales units and value to cover the company expenses.break-even point1,131Discussadd_shopping_cart free by ECF Consultancy
5 hours agoModel Articles of AssociationModel Articles of Association Template (62 pages)legaldocumentsarticles of association486Discussadd_shopping_cart free by BVCA
5 hours agoCanadian Safe Term SheetCanadian Simple Agreement for Future Equity Template with Educational Notes attached to help you.equityshareholdersterm sheetcanadian safecanada1,445Discussadd_shopping_cart free by Naco Canada
8 hours agoPublic SaaS / Software Company Operating & Valuation Model TemplateComprehensive Public Company SaaS Operating & Valuation Modelvaluationdcfwaccfinancial modelsaas5,5311add_shopping_cart free by AJ Ross
9 hours agoHigh Growth Firms Valuation ModelValue tough-to-value firms, with negative earnings, high growth in revenues and few comparablesfinancevaluationfcffpresent valuehigh growth1,210Discussadd_shopping_cart free by Aswath Damodaran
9 hours 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 review2,219Discussadd_shopping_cart $9.50 by FinExMod
10 hours agoMcKinsey's Strategic Control Map Framework Model TemplateAn editable PowerPoint Template Slide of McKinsey's Strategic Control Map Framework Model, to help organisations maximise their market capitalization.strategic planningm&amarket capitalizationmergers & acquisitionsmckinsey & company2,450Discussadd_shopping_cart free by Tim Demoures
10 hours agoAcquisition Schedule - Excel Model TemplateThis is an Excel Template of the Acquisition Scheduleacquisitionacquisition schedulecapital acquisition2,841Discussadd_shopping_cart free by Wall Street Oasis
10 hours agoHow to use history in making an acquisition analysisAn extensive excel tool for acquisition analysis, and how to use history when making an acquisition analysis.acquisitionhistoryanalysism&aacquisition analysis1,286Discussadd_shopping_cart free by Prof. Ed Bodmer
10 hours agoNetwork Optimization: How to perform a Greenfield AnalysisThis document and toolkit work to enable accurate Greenfield Scenarios, customizable and quick.optimizationgreenfieldgreenfield analysissite selectioncustomer demand421Discussadd_shopping_cart free by Ben Unpingco
10 hours agoFree Cash Flow (FCFF) TemplateCompute the FCFF for a firm through three different methods (EBIT, EBITDA and Net Income)financefree cash flow for the firmfcffebitebitda1,331Discussadd_shopping_cart free by Dheeraj Vaidya CFA FRM
10 hours agoCombination ModelA 22 section excel model to assess the impact on the financials of the combination of companiescombinationimpactfinancemergersm&a10,6836add_shopping_cart free by John P. Burns
10 hours agoExcel for Financial Modeling - Functions & Formulas Practice WorkbookThe Excel functions every financial modeler needs, in one interactive workbook.financial modelingexcelexcel skillsexcel functions269Discussadd_shopping_cart free by FinExMod
12 hours agoKISS Equity VersionKISS: Keep it Simple Security; Downloadable Equity Version Template.financinginvestorslegalequity versionkiss1,179Discussadd_shopping_cart free by 500 Startups
12 hours agoKISS Debt VersionKISS stands for Keep It Simple Security: Debt Version legal document template.documentlegaldebt versioncustomizable548Discussadd_shopping_cart free by 500 Startups
21 hours agoInvestment Thesis - Powerpoint TemplatePowerpoint template guiding the user to create an investment strategy presentationinvestmentpresentationstructurepowerpointlayout4,303Discussadd_shopping_cart free by Wall Street Oasis
1 day agoEmployee Overtime TrackerTime tracking spreadsheet template, to track employee worked hours, and overtime work, weekly employee time tracking reportovertimehr dashboardhr metricsemployee kpisemployee attendance481Discussadd_shopping_cart free by Nisrine LAHRECHE
1 day agoTOWS Matrix Excel Template Free DownloadThe model has build to helps the user to form a SWOT analysis and TOWS matrix as a strategic roadmap for the business in excel templateswottows3,546Discussadd_shopping_cart free by ECF Consultancy
1 day agoYouTube Investment Memo - AnalysisOverview and analysis of an Investment Memo made for YouTubeinvestmentventure capitalyoutubeinvestment memoinvestment memorandum1,425Discussadd_shopping_cart free by Miles Grimshaw
1 day agoAbsorbers Excel WorkbookAbsorbers Excel Workbook created to align with Chapter 4: 'Absorbers' of textbook "Rules of Thumb for Engineers."excelspreadsheetengineeringabsorbershenrys law1,229Discussadd_shopping_cart free by Stephen Hall