Budget vs Actual Dashboard - Financial Dashboard TemplateDynamic, flexible and easy-to-use Budget vs Actual Excel Dashboard Templatefinancial dashboardfinancial dashboard templateexcel dashboard templateexecutive dashboardcfo dashboard89Discussadd_shopping_cart $25.00 by Biz Infograph
Budget vs Actual Spreadsheet Template 2.0With an innovative design, this Excel template was developed to simulate a web site, facilitating data entry and navigatexcel templatesbudget vs actualexcel spreadsheetactual vs budget331Discussadd_shopping_cart $49.00 by Adnia Solutions
HR Dashboards Package 1High Quality and Impactful Excel Spreadsheet Templates and Dashboardshr dashboardhr metrics dashboardhuman resource dashboardhr budget vs actual dashboardhr kpi dashboard16Discussadd_shopping_cart $49.99 by Biz Infograph
Finance Dashboard Package 1High Quality and Impactful Excel Spreadsheet Templates and Dashboardscash flow dashboardkpi dashboard templatefinance dashboardaccounts receivable dashboardcfo dashboard202add_shopping_cart $79.99 by Biz Infograph
Sales Dashboard PackageHigh Quality and Impactful Excel Spreadsheet Templates and Dashboardssales dashboardsales kpi dashboardsales team dashboardsales tracking dashboardbudget vs actual sales dashboardNew!Discussadd_shopping_cart $49.99 by Biz Infograph
“Budget-versus-Actual” ChartsA collection of elegant charts and dashboards depicting varianceschartsdashboardsvariancesbudget vs actual906Discussadd_shopping_cart $25.00 by Andrei Okhlopkov
Annual Operating Plan - Actual vs Budget TemplateUser friendly template to prepare an operating budget to project company’s performance and compare it with actual resultincome statementsalesexpensesvarianceoperating budget132Discussadd_shopping_cart $59.00 by Profit Vision
Profit & Loss Statement Actual vs Budget & Previous YearThis model is profit and loss statement for general trading including comparison for the current month, year to date andp&lcorporate financebudgetingprofit/loss902Discussadd_shopping_cart $20.00 by ECF Consultancy
E-Commerce Startup Financial Model - 5 Year Business Plan5-Year Financial Model providing advanced financial & planning analysis for a startup E-commerce business.budgetfinancial modelcustomer acquisitionfinancial statementsbusiness valuation243Discussadd_shopping_cart $109.00 by Profit Vision
Massage Salon Financial Model - 5 year Business PlanMassage Salon financial model providing advanced financial planning & analysis for a 5-Year Business Plan.business planbudgetfinancial modelfinancial statementspayback period34Discussadd_shopping_cart $99.00 by Profit Vision
Car Wash Financial Model – Dynamic 10 Year Business PlanFinancial Model providing a dynamic up to 10-year financial forecast for a startup or existing Car Wash Business.budgetcash flowforecastfinancial modelfinancial statements42Discussadd_shopping_cart $99.00 by Profit Vision
Pharmacy Financial Model – Dynamic 10 Year Business PlanFinancial Model providing a dynamic up to 10-year financial forecast for a startup or existing Pharmacy.budgetcash flowfinancial modelfinancial forecastfinancial reporting36Discussadd_shopping_cart $99.00 by Profit Vision
Bakery Financial Model - Dynamic 10 Year ForecastFinancial Model providing a dynamic up to 10-year financial forecast for a startup or existing Bakery.budgetstartupdashboardfinancial statementsexcel24Discussadd_shopping_cart $99.00 by Profit Vision
General Retail Store Financial Model – Dynamic 10 Year ForecastFinancial Model providing a dynamic up to 10-year financial forecast for a startup or existing Retail Store.business planbudgetfinancial modelstartupfinancial projections35Discussadd_shopping_cart $119.00 by Profit Vision
Event Planning Company - Dynamic 10 Year Financial ModelFinancial Model providing a dynamic up to 10-year financial forecast for a startup or existing Event Planning Company.budgetfinancial modelstartupsfinancial forecastfinancial reporting17Discussadd_shopping_cart $99.00 by Profit Vision
Bookstore Financial Model – Dynamic 10 Year ForecastFinancial Model providing a dynamic up to 10-year financial forecast for a startup or existing Bookstore.budgetforecastingfinancial modelcustomer acquisitionbooksNew!Discussadd_shopping_cart $99.00 by Profit Vision
Your Best PracticeHave a Best Practice to share?Publish your Best PracticeLearn more about digital publishing
40 minutes agoSample Chart of Accounts in SaaSAn excel file showing a sample chart of accounts for a SaaS business.balance sheetincome statementssaassoftware as a serviceaccounts1,942Discussadd_shopping_cart free by Ben Murray
1 hour agoDental Clinic / Practice Financial Business PlanDental Clinic / Practice Financial Business Plandental business plandental clinicdentistdental practicedental financial plan220Discussadd_shopping_cart $129.00 by MACH BS
1 hour agoExcel for Startups: Simple Financial Models and DashboardsReady-to-use Excel templates of different financial models for startupsfinancial modelstartupsaasdashboarde-commerce2,832Discussadd_shopping_cart free by Nurzhan Ospanov
1 hour agoMedical Clinic/ Healthcare Business Financial Projection 3 Statement Model3 statement 5 year rolling financial projection Excel model for a medical clinic / healthcare businessyearfinancialprojectionstatementbudget578Discussadd_shopping_cart $55.00 by Projectify
1 hour agoMultiple investing rounds Cap TableCap table for capital raise / buy in - by out and investor IRR and investment multiple forecastinvestmentprivate equitylbocap tableshares2,691Discussadd_shopping_cart $10.00 by HEURTEBIZE
1 hour agoCAPEX and Depreciation Projections Excel Model TemplateGet control of future capital expenditure with this CAPEX and Depreciation Projections Model.projectionsbudgetplanningfinancial planningcapital expenditure4,928Discussadd_shopping_cart free by Andrew Grigolyunovich, CFA, CFM, FMVA
1 hour agoNet Promoter Score® (NPS®)This tool identifies customers' likelihood of making recommendations.marketingcustomerscustomer valuenpsnet promoter score371Discussadd_shopping_cart free by Alberto Scappini
1 hour agoBCG's Strategy Palette (or Strategic Style) Matrix TemplateA hands-on PPT template version of Martin Reeves' (BCG) Strategy Palette Framework to discover the appropriate strategic style for your company/ business unit.bcgstrategy consultingmanagement consultingstrategy frameworkthe boston consulting group29Discussadd_shopping_cart free by Tim Demoures
1 hour agoHedge Fund Resume TemplateResume template for Hedge Fund Professionals with Dealt Experience.resumehedge fund professionalsresume template478Discussadd_shopping_cart free by Wall Street Oasis
1 hour agoOptimal Hedging Calculation Excel ModelThe Optimal Hedging Strategy model automatically calculates the optimal percentage of exposure to hedge.strategyrisk aversionhedgingoptimal3,532Discussadd_shopping_cart free by Business Spreadsheets
1 hour agoProject Status Report Powerpoint TemplateFree PowerPoint Template to analyse and present the status of your projects.reportingproject reportstatus updateproject status reportstakeholder management1,382Discussadd_shopping_cart free by StrategyPunk.com
2 hours agoJIRA Cheat SheetThis is a brief introduction to using JIRA for project management in the IT and software development environments.cheatsheetagilekanbanjira2,942Discussadd_shopping_cart free by Piotr Biniecki ACCA
3 hours agoE-Commerce Financial Model for StartupsAn extremely detailed, methodical package for entrepreneurs on how to build a financial model for an e-commerce startup.financestartupskpisfinancial modelingproduct management25,4121add_shopping_cart free by Matt Carroll
3 hours agoComparable Company AnalysisArrive at the right multiple (EV/Sales, P/E etc.) to prepare the comparable comps.financefinancial analysiscomparablescompsstock price2,043Discussadd_shopping_cart free by Dheeraj Vaidya CFA FRM
3 hours agoSimple Cash Flow Model Excel TemplateA Simple Cash Flow Model template with a free video tutorialbusiness planfinancial modelstartuptemplateexcel3,6601add_shopping_cart free by Jacek Polewski
3 hours agoStartup Pro-forma Profit and Loss statement (P&L) TemplateMade to help you construct a high level operation plan for your startup. cogsstatementexpensesstartuptemplate33,6721add_shopping_cart free by Charlie Tillett
3 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 analysisvba3,7563add_shopping_cart free by FinExMod
3 hours agoPricing for Management Consultants & Business AnalystsPricing for Management Consultants & Business Analysts A practical guide how to analyze pricing and find optimal solutiopricingprice elasticityprice awarenessprice perceptionvalue-based pricing304Discussadd_shopping_cart free by Asen Gyczew
3 hours agoFounders Shareholder Agreement TemplateThis founders shareholder agreement is what you need progress your startup from idea to reality.toolstartupshareholderstemplatefounders7,404Discussadd_shopping_cart free by Startup Commons
5 hours agoFund Distribution Waterfall Model with Carried Interest CalculationExcel model for calculating the distribution of funds between the Limited Partner (‘LP’) and General Partner (‘GP’) for a PE fundirrhurdle ratewaterfallprivate equityexcel74Discussadd_shopping_cart $35.00 by Projectify