Strategic Planning Frameworks & Models BundleA bundle of 10+ Popular Strategic Planning PowerPoint Framework Model slides for Strategy Teams, Strategy Consultants, Management Consulting teams.strategic planningdecision makingstrategy consultingstrategic managementmanagement consulting1,125Discussadd_shopping_cart $19.00 by Tim Demoures
Interactive Hotel Profit & Loss Financial DashboardInteractive Hotel P & L Finance Dashboard: This dashboard will help navigate the financial performance of your hotel with ease.p&lfinancedashboardkpihotels176Discussadd_shopping_cart$45.00 $36.00 by Excel Templates & Dashboards
Balanced Scorecard DashboardView your business performance easily with this dashboard looking at your core business sections easilybusinessdashboardexcelbalanced scorecardinteractive221Discussadd_shopping_cart$30.00 $24.00 by Excel Templates & Dashboards
Dynamic Sales / Revenue DashboardThis dashboard focuses on your business sales numbers coming through the various sales channels.salesrevenuedashboardvariance analysischannels151Discussadd_shopping_cart$30.00 $24.00 by Excel Templates & Dashboards
Hotel Finance Dashboard: Area & RegionHotel Finance Dashboard for Area & Region—visual Excel tracker of revenue, occupancy, RevPAR, GOP flowthrough; drill down by country and property.financeaccountingdashboardtemplateexcel351Discussadd_shopping_cart$45.00 $36.00 by Excel Templates & Dashboards
Project Cost Saving and Avoiding DashboardProject Tracker Template - Project Management Dashboard - Cost Management Dashboard - Project Budget Tracker - Cost Reduction Tools - Project Financial Overviewcost efficiency trackerexpense control dashboardbudget management templateproject cost analysisproject spending report476Discussadd_shopping_cart $10.00 by Aman Khan
Data'sOk Sales DashboardSales dashboards are powerful tools that visualise your sales data, providing convenient snapshots of key sales objectives and metrics.salesdashboardexcelsales dashboard514Discussadd_shopping_cart $14.00 by Giorgi Tetrauli
Sales Data Excel DashboardExcel Dashboards are versatile and easy to prepare. You do not necessarily have to invest in BI tools to visualise data.dashboardexcelsales data1,444Discussadd_shopping_cart free by Piotr Biniecki ACCA
Commercial Cost Dashboard & Professional Forecast Tracker for ProjectsMaster your project finances with this versatile dashboard. Track budgets, vendor commitments, and cash flow forecasts with automated visual reporting tools.costbudgetcash flowcashconstruction44Discussadd_shopping_cart$12.00 $6.00 by Mubbasshir AR
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
Dashboard for Personal Finance ManagementAll-in-One Personal Finance Dashboard in Excel Comprehensive Budgeting, Wealth Planning & Financial Analytics Systemexceltemplatespersonalfinancedashboardexcelbudgetplannerwealthplanningtoolsmoneymanagementsystem642Discussadd_shopping_cart $10.00 by Alessandro Patruno
Operations KPI Dashboard Excel Template | Spreadsheet for Business Management | Performance TrackingOperations KPI Dashboard Excel Template | Spreadsheet for Business Management | Performance Tracking | Editable Operations KPI Dashboarddata visualizationbusiness toolsperformance trackingkpi dashboardproductivity tool823Discussadd_shopping_cart $17.00 by Sirexcelco
Excel Finance Administration DashboardThe dashboard displays an incredible range of data in a succinct, clear, pliable easy to update summary.revenuedashboardkpiexcelexpense21,3191add_shopping_cart $49.00 by Marcus Small
Sales Performance Dashboard in Microsoft POWER BISales Performance Dashboard in Microsoft POWER BIsalesdashboardpowerbi3,645Discussadd_shopping_cart $15.00 by Rahim Zulfiqar Ali
Sales & CRM DashboardOptimize your sales process with this integrated Sales & CRM Dashboard. Track leads, manage customer relationships, and analyze performance effectively.salesdatalead generationmetricsdashboard384Discussadd_shopping_cart$10.00 $5.00 by Mubbasshir AR
Innovation Matrix (Board of Innovation) TemplateA "hands-on" template version of Board of Innovation's "Innovation Matrix, to position innovation initiatives.board of directorsinnovation matrixboard of innovationmanaging innovationinnovation investments2,252Discussadd_shopping_cart free by Tim Demoures
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3 seconds 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 youdashboardexceltasks739Discusslibrary_add free by Rahim Zulfiqar Ali
3 hours agoStartup Pro-forma Profit and Loss statement (P&L) TemplateMade to help you construct a high level operation plan for your startup. cogsstatementexpensesstartuptemplate38,7231add_shopping_cart free by Charlie Tillett
6 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
6 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
7 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
13 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
13 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
13 hours agoThree-Stage Dividend Discount ModelValue the equity in a firm with three stages of growthgrowthfinancevaluationequitystable growth4,343Discussadd_shopping_cart free by Aswath Damodaran
13 hours agoWalmart Financial ModelWalmart Financial Modelaswath damodaranwalmart financial modeloperational financial model1,609Discussadd_shopping_cart free by S Uddanti
13 hours agoEvaluating Financial Performance and ForecastingSet of worksheets related to financial analysis and forecastingevaluationfinancefinancial performanceforecastingfinancial analysis1,651Discussadd_shopping_cart free by Matt Evans
13 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
13 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 structure8,211Discussadd_shopping_cart free by Ivan Klykov
13 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
13 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
13 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
14 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 forecast7,832Discussadd_shopping_cart free by Ben Murray
19 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
19 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
19 hours agoBurn Rate CalculatorSimple and easy to use tool for calculating the cash burn rate of your businesscash flowburn ratecash burn rateburn rate calculatorexpenditure4,201Discussadd_shopping_cart free by Gusto
19 hours agoBurn Rate CalculatorThis burn rate calculator will help you work out when your business will run out of money.cash flowcalculatorburn ratecash burn rateburn rate calculator1,307Discussadd_shopping_cart free by Commerce Bank