Interactive Budget vs Actual Dashboard with Department-Level Variance AnalysisExcel-based budget tracking dashboardvariance analysisbusiness analysisfinancial reportingexcel dashboardbudget vs actual140Discussadd_shopping_cart $30.00 by PivotReady
Construction Company Management Tracker | Excel KPI Dashboard | Projects, Labour, Materials, Accounts & SuppliersA comprehensive fully editable Excel tracker designed exclusively for construction companies and contractors. Covers project budget tracking, daily labour attenconstruction kpi dashboard excel104Discussadd_shopping_cart $15.00 by Tariq Hussain
Construction Project Progress Tracking Dashboard | Excel KPI & Performance Monitoring ToolComprehensive Excel-based Construction Project Tracking Dashboard designed to monitor project progress, budget utilization, material consumption, labor performproject managementtask managementexcel dashboardproject trackingbudget tracking85Discussadd_shopping_cart $25.00 by Tariq Hussain
Construction Cost Management and Budgeting ToolA tool for managing costs and budgets for construction projectsbudgetproject managementbudgetingfinancial projectionsconstruction1,4191library_add free by Nadine Popova
Budget vs Actual Variance Analysis Excel Model with Auto FlagsExcel model that compares budget to actual, computes variance $/% by line item, and flags overages automatically.financial planningfinancial modelvariance analysisexcel templatebudget vs actual64Discussadd_shopping_cart $24.99 by Bilal Kasbati
Budget vs Actual Report – Excel Variance Analysis Template with Automatic Status FlagsAn Excel budgeting tool that compares planned vs. actual spending across 10 categories every month.budget vs actual templatebudget variance analysis excelbudget tracking spreadsheetactual vs budget reportmonthly budget template excel55Discussadd_shopping_cart $10.00 by Tariq Hussain
Project Management Excel System | PMO Dashboard, Gantt, RAID, RACI, Budget & Risk ControlProfessional 17-sheet PMO system for project planning, Gantt scheduling, RAID, RACI, budget control, resources, risks, reporting and project handover.project managementrisk-managementexcel templatebudget trackingresource planningNew!Discussadd_shopping_cart $49.90 by SheetworksStudio
Project Portfolio Management Excel System | PMO Dashboard, Risk, Resources, Budget & KPI Reporting10-in-1 Excel portfolio management system with executive KPIs, 4 dashboard charts, risk, milestones, resources, budgets, reporting and a bonus review tool.risk-managementbudget trackingresource planningpmo dashboardproject statusNew!Discussadd_shopping_cart $34.90 by SheetworksStudio
Café & Restaurant Cash Flow Planning SystemAll-in-one Excel tool for café & restaurant owners: build a budget, track actuals, manage a rolling forecast, and run variance analysis — no finance skills needcash flow managementvariance analysisbudget vs actualbudget trackingrestaurant cash flow49Discussadd_shopping_cart $49.00 by Nadezda Sharova
Finance KPI Dashboard Excel Template | Track & Analyze Financial Metrics | Monthly Cumulative Reports | Dynamic ChartsFinance KPI Dashboard Excel Template | Track & Analyze Financial Metrics | Monthly Cumulative Reports | Dynamic Charts | Easy to Usefinancial planningdata visualizationfinancial dashboardbudget trackingfinance report863Discussadd_shopping_cart $9.00 by Sirexcelco
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 excel67Discussadd_shopping_cart $25.00 by Tariq Hussain
Budget Planner 2026 – Advanced Google Sheets Template with Dashboard, Monthly Tracking & GoalsA complete 2026 Budget Planner in Google Sheets featuring an interactive dashboard, annual summary, monthly budgeting tabs, savings goals, and smart dropdowns.personal finance templatebudget dashboardbudget plannersavings plannergoogle sheets budget860Discussadd_shopping_cart $14.99 by Abdul H.
QHSE Budget Template with DashboardComprehensive QHSE budget template with interactive dashboard for tracking safety, quality, health, and environmental expenditures.budgetdashboardtemplateexcelhse346Discussadd_shopping_cart $15.00 by Muhammed Mohsin
MS Excel, tracking project month, weekly financials incl. contracted work, forecasts, actuals, variance, expenses, pivotMS Excel Spreadsheet, tracking project monthly / weekly financials including contracted work, forecasts, actuals, variance, expenses, pivotfinanceprojectforecastsexpensesvariance498Discussadd_shopping_cart$28.00 $21.00 by Mark Whitfield
Fundraising Event Budget Template: Plan & Track Your Event FinancesPlan & track your fundraising event budget with this easy-to-use Excel template.event budget template excelfundraising budget spreadsheetevent planning budgetnonprofit fundraising budget251Discussadd_shopping_cart $5.00 by Data Analyst
Budget PlannerBudget planner digital - budget planner google sheets - budget planner spreadsheet - monthly budget planner - annual budget templateexcel budgetbudget templatebudget worksheetmoney managementbudget spreadsheet101Discussadd_shopping_cart $5.00 by Aman Khan
Your Best PracticeHave a Best Practice to share?Publish your Best PracticeLearn more about digital publishing
10 minutes agoGuiding principles of Financial ModellingThe publication explains the general principles of building financial models with practical examplesfinanceplanningforecastingexcelfinancialmodeling6,745Discussadd_shopping_cart free by Andrei Okhlopkov
1 hour agoImplied Risk Premium in a MarketAn Excel Model to calculate the implied risk premium in a marketfinancerisk premiumdiscounted cash flow valuationdcfmarket neutral valuation1,488Discussadd_shopping_cart free by Aswath Damodaran
7 hours agoWACC (Weighted Average Cost of Capital) CalculatorThis is a free excel template to calculates the weighted average cost of capital for long term funding suppliedcost of debtwacccost of equity2,324Discussadd_shopping_cart free by ECF Consultancy
7 hours agoFuture of Finance Lab - Session #8 Cian Mc Enroe on Growth Mindset and Human SkillsThis resource summarizes insights from a Future of Finance Lab session focused on growth mindset and human skills in the AI era.financial modellingaiai-powered accountantgrowth_mindset74Discussadd_shopping_cart free by Lance Rubin
7 hours agoPowerBI Financial data for learning and growth mindset.Use the files provided to create your own dashboards in PowerBI and learn for free. Take advantage today.modelcitiznpowerbidatadear2,8141add_shopping_cart free by Lance Rubin
7 hours agoFuture of Finance Lab: Best Practices for AI-Powered Accountants & AI-Driven Financial Modeling - Session #1Designed for finance professionals, accountants, and analysts seeking to leverage AI and automation in their workflows as AI-Powered Accountants (Session #1)financial modelingfinancial modellingdata analyticsaiautomation409Discussadd_shopping_cart free by Lance Rubin
8 hours agoFuture of Finance Lab - Session #9 - AI-Powered student feedback to navigate your Financial Modeling skillsAI-Powered Finance: Lab Session Summary & Tools - feedback from a student on the AI-Powered Accountant programfinancial modelingfinancial modellingaifuture of financefuture of financial modeling99Discussadd_shopping_cart free by Lance Rubin
8 hours agoFuture of Finance Lab #6-5G Modeling Essentials & AI Tools (Free Starter Kit)Unlock the fundamentals of next-generation (5G) financial modeling free resource from the Finance Lab session with Excel MVP Craig Hatmakerfinancial modelingaifuture of financial modelingfuture of financial modellingmodern_excel120Discussadd_shopping_cart free by Lance Rubin
8 hours agoFuture of Finance Lab - Session #7 Ian Schnoor on Financial Modelling AI and the Mod squadFuture of Finance Lab session #7 with Ian Schnoor on AI Financial Modeling. Includes slides, frameworks and top tips for becoming a financial modelling pro.financial modelingfinancial modellingaifuture of financial modelingai-powered accountant354Discussadd_shopping_cart free by Lance Rubin
8 hours agoForecast Drivers - Excel Model TemplateThis is a Forecast Driver Excel Template.cogscompanyvaluationbalance sheetfinancial information1,550Discussadd_shopping_cart free by Wall Street Oasis
1 day agoLeveraged Buyout LBO Model TemplateA full Leveraged Buyout LBO model template for a project to understand its different components and work with your own.financevaluationleveraged buyoutdcfwacc11,4373add_shopping_cart free by John P. Burns
1 day agoStartup Financial Model TemplateA simple financial model for an early-stage startup/anyone building a model for a companyfinancefinancial modelentrepreneurshipstartupsearly-stage8,539Discussadd_shopping_cart free by David Teten
1 day agoStartup Valuation VC Method + excel SpreadsheetExcel template made to understand how VCs value the money that will be used to invest in a startup valuationentrepreneurshipstartupsventure capitalraising capital29,944Discussadd_shopping_cart free by Serious Funding
1 day agoBad Debt Provision Calc TemplateThis template will allow you to effectively control and compute the debts in your Accounts Receivable aging and consider making a provision for bad/doubtful debaccountingliabilitiesaccounts receivableifrsbad debts504Discusslibrary_add free by Excel Templates & Dashboards
1 day 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 structure8,393Discussadd_shopping_cart free by Ivan Klykov
1 day agoExcel for Financial Modeling - Functions & Formulas Practice WorkbookThe Excel functions every financial modeler needs, in one interactive workbook.financial modelingexcelexcel skillsexcel functions279Discussadd_shopping_cart free by FinExMod
1 day agoRevolving Credit FacilityA concise illustration of a Revolving Credit Facility or a "Revolver".revolverrevolving credit facilitycash flow modellingrcfshort term borrowing1,452Discussadd_shopping_cart free by Model Up Consultancy
1 day agoRevolver (Revolving Credit Line) Excel Model Exercise TemplateExcel model tutorial for modeling the revolving credit line ("revolver")income statementbalance sheetcash flow statementtutorialfinancial modeling skills6,338Discussadd_shopping_cart free by Wall Street Prep
1 day agoOptimal Hedging Calculation Excel ModelThe Optimal Hedging Strategy model automatically calculates the optimal percentage of exposure to hedge.strategyrisk aversionhedgingoptimal7,016Discussadd_shopping_cart free by Business Spreadsheets
1 day agoInvestment Teaser PresentationThis document is an investment teaser presentation, designed to attract potential investors interest in a business opportunityinvestmentteaser2,269Discussadd_shopping_cart free by ECF Consultancy