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HR Budget vs ActualDashboardThis HR Dashboard helps visualize the actual human resource expenditure compared to the target.hr dashboardhr templatehuman resource dashboardhr budget vs actualdashboardgoogle sheets template476Discussadd_shopping_cart $24.99 by Biz Infograph
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Sales Team Actuals vs Objectives Dashboard PowerPoint TemplatePowerPoint Slides for a Sales Director/Manager to track current performance vs objectives on multiple levels.leadershipsales performance trackingsales kpi dashboardsales objectivessales growth contribution463Discussadd_shopping_cart $7.00 by Tim Demoures
Personal Finance Actual vs Budgeting Tool Dashboard in ExcelTrack income, expenses, and savings effortlessly with this customizable Personal Finance BudgetDashboard in Excel!revenuebudgetfinancepersonal financedashboard1,839Discussadd_shopping_cart $15.00 by Abdul H.
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Actual vs. Budget Variance Analysis TemplateExcel model and dashboard for the preparation of a monthly budget and to track actual performance against budget and prior yearbudgetactualbudgetingfinancial modeldashboard1,091Discussadd_shopping_cart $69.00 by Projectify
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 budget378Discussadd_shopping_cart $69.00 by Profit Vision
Retail KPI Dashboard Excel Template | Dynamic Monthly Cumulative Metrics Tracker | Target vs Actual Performance AnalysisRetail KPI Dashboard Excel Template | Dynamic Monthly & Cumulative Metrics Tracker | Target vs Actual Performance Analysissales trackerbusiness analyticsretail kpi dashboardexcel retail reportmonthly kpi tracker567Discussadd_shopping_cart $17.00 by Sirexcelco
Actuals vs Budget AnalysisBudget variance analysis Excel report that allows you to monitor and control expenses and revenue through Budget vs Actual variance.budgetingfinancial reportfp&afinancial dashboardbudget monitoring1,075Discussadd_shopping_cart free by Nisrine LAHRECHE
Startup KPI Dashboard Excel Template | Dynamic Monthly & Cumulative KPI Metrics Tracker | Target vs Actual PerformanceStartup KPI Dashboard Excel Template | Dynamic Monthly & Cumulative KPI Metrics Tracker | Target vs Actual Performance Analysisperformance analysisbusiness performanceexcel startup reportgrowth analysis toolstartup metrics566Discussadd_shopping_cart $17.00 by Sirexcelco
General Budget vs Actual TemplateA simple budget tracker with inputs for budget and actual financial data per line item. Conditional formatting and variance analysis included.budgetingtrackerprofit and losscash flow planningbudget vs actual533Discussadd_shopping_cart $45.00 by Jason Varner
SEO KPI Dashboard Excel Template | Dynamic Monthly & Cumulative SEO Metrics Tracking | Target vs ActualSEO KPI Dashboard Excel Template | Dynamic Monthly & Cumulative SEO Metrics Tracking | Target vs Actual Performance Report Analysisdigital marketingseo kpi dashboardseo metrics trackerexcel seo reportseo analytics tool285Discussadd_shopping_cart $17.00 by Sirexcelco
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1 hour agoGold Mining Financial ModelThis Gold Mining Financial Model Template has been built for use by any company founder or executive in the Gold Mining spacefinancial modelresourcesminingcash flow projectionsgold mining530Discussadd_shopping_cart $49.99 by FINANCIAL MODELS HUB
1 hour agoFIFO Inventory Tracker – Free Retail Inventory Management Excel TemplateIntroducing our FIFO (First-In-First-Out) Inventory Tracker, a single tool for all your inventory management woes!excel templateinventory managementinventory trackerfree templatefifo tracker1,085Discussadd_shopping_cart free by Indzara
1 hour agoInventory Management System Excel TemplateThis is free template to help the small and medium sized enterprise to properly manage the inventory and it is operation.inventory951Discussadd_shopping_cart free by ECF Consultancy
1 hour agoAn automated template to calculate Inventory forecast based on Inventory turnoverThis tool helps you to accurately forecast inventory and procurement spend based on COGS and Turnover ratio. The tool is fully automated.financial modelingexcel templateinventory forecastprocurement forecast619Discussadd_shopping_cart free by P MBA
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1 hour agoInventory Valuation Model - FIFO Method of Valuing InventoryAllows to know the transactional breakup of Closing Stock after considering sales made for that period.inventory managementinventory valuation model1,145Discussadd_shopping_cart free by Rahim Damani - Excel Expert
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1 hour agoInventory valuation calculator (LIFO, FIFO, Average Cost)Calculate the value of inventory (goods or even financial instruments available for sale), using LIFO-FIFO-WAC, with this simple excel model template.valuationcalculatorcost of goods soldinventoryfifo4,1981add_shopping_cart free by Domenico Cristarella
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3 hours agoVessels Excel WorkbookThis Vessels workbook has been created to align with Chapter 5: Vessels of textbook "Rules of Thumb for Engineers."excelengineeringworkbookrules of thumb for engineersspreadhseet1,970Discussadd_shopping_cart free by Stephen Hall
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10 hours agoSaaS Churn Excel Model TemplateThis is a ready-to-use Churn template to help record the churn and retention rates for your SaaS business.retentionsaaschurnsubscriptionexcel2,515Discussadd_shopping_cart free by Ben Murray
11 hours agoReal Estate Proforma Excel Model TemplateThis is a Real Estate Proforma Template in Excel for you to use and analyse for your own needs.pro formaexcelcommercial real estatereal estate financereal estate proforma25,049Discussadd_shopping_cart free by Property Metrics
11 hours agoLBO (Leveraged Buyout) Excel ModelComplete LBO (Leveraged Buyout) model for financial analysis of potential investments and acquisitions.investmentfinanceleveraged buyoutprivate equityinvesting3,631Discussadd_shopping_cart free by DW Financial Services
12 hours agoVendor Evaluation and Selection MatrixExcel Weighed decision matrix designed to assist you in selecting the best vendor or supplier based on criteria like price, payment terms, customer service, etcproject managementpurchasingsuppliersbidbuyers1,610Discussadd_shopping_cart free by Nisrine LAHRECHE
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