Customer Churn Analysis Model - DEMOComprehensive analysis of customerchurn, retention, and sales dynamics across multiple dimensions.cohort analysiscustomer retentioncustomer churn analysiscustomer stabilitycustomer concentration184Discusslibrary_add free by Finance Model Hub
Excel CustomerChurn & Retention DashboardUpload your customer sales export and get churn, retention curves, cohort heatmaps and revenue concentration in minutes.dashboardcohort analysiscustomer retentiondue dilligencecustomer churn analysis438Discussadd_shopping_cart $15.00 by Finance Model Hub
Churn Dashboard & Customer Risk Analysis in Microsoft POWER BIPOWER BI Churn Dashboard and Customer Risk Analysisdashboardchurnpowerbi3,118Discusslibrary_add free by Rahim Zulfiqar Ali
HR Analytics and DashboardA collection of tools to perform employee analysis and visualize the resultsturnoverhuman resourceschurndashboardsheadcount474Discussadd_shopping_cart $25.00 by Andrei Okhlopkov
Telecom Customer Retention AnalysisTelecom Customer Retention Analysiscustomerspowerbicustomeranalysisretentionanalysistelecomanalysis765Discussadd_shopping_cart $10.00 by Shahid
SaaS 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
Customer Cohort Insights: A Comprehensive Analysis TemplateEvaluate the historical performance of your customers with this ready-to-use template. Calculate customer lifetime value, average retention curves, and more.cohort analysisrecurring revenuecustomer lifetime valueexcel templatesaas analysis212Discussadd_shopping_cart $70.00 by Jason Varner
Subscription Churn & Cohort Analysis Model — Excel Template with LTV & CAC PaybackCohort-based retention model for subscription businesses with LTV, CAC payback, and blended retention curves.financial modelcohort analysiscustomer lifetime valueexcel templatesaas metricsNew!Discussadd_shopping_cart $24.99 by Bilal Kasbati
Customer Success Health Scorecard & Churn Sentinel — SaaS Retention SheetIdentify churn risk, track ARR at risk, and drive expansion with weighted health scoring and automated intervention alerts in Google Sheets.customer success health scorearr at risk calculatoraccount management trackergoogle sheets customer successweighted health scorecard71Discussadd_shopping_cart$20.00 $2.00 by Scott Ortiz
SaaS P&L, revenue and churnanalysis dashboardDashboard for SaaS and subscription businesses to track and understand their P&L and revenue generationexcel modellike-for-like analysissaas dashboardrevenue analysissaas revenue trend928Discussadd_shopping_cart $39.00 by HEURTEBIZE
Customer Retention Analytics (Cohort) templatePower BI template that helps businesses analyze customer retention and churn rates over time.salescustomerretentionsaaschurn861Discussadd_shopping_cart $29.00 by Ramz
SaaS Customer Simulator: Pricing/Retention/Terms/LTV/CaCSimulate up to 10 customer types to find the best pricing and contract terms for your SaaS business. Isolate variables for sensitivity analysis.irrltvretentioncacsaas pricing350Discussadd_shopping_cart $45.00 by Jason Varner
Customer Relation Manager - 6-Stage Tracker ModelTrack your customer relationships from initial lead all the way to closed and possible churn.salessales pipelinecrmcustomer relationship managergoogle sheet template628Discussadd_shopping_cart $45.00 by Jason Varner
Customer Success KPI Excel Template,KPI Metric Report | KPI Dashbord Excel Template, Performance Tracking ReportCustomer Success KPI Excel Template,KPI Metric Report | KPI Dashbord Excel Template, Performance Tracking Reportchurncustomer retentioncustomer successcustomeranalysisnps349Discussadd_shopping_cart $17.00 by Sirexcelco
Customer Sucess Software Financial ModelA complete financial model for customer success software. Includes all reports and analysisfinancial modelsaascustomer successcustomer success softwarecustomer success financial model155Discussadd_shopping_cart $300.00 by Sadaf Abbas
Monthly Customer Feed Back Strategic Data Analysis DashboardExcel Template for Business Dashboardbusiness plansmall businessmetricsexcel templatekpi dashboard122Discussadd_shopping_cart $5.00 by Aman Khan
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2 seconds agoLabour Cost Calculation Excel TemplateSample Labour Cost Calculator in Excel. Created for catering but can be adapted for use.profitabilitycalculatorexcelcateringfailte27,978Discussadd_shopping_cart free by Fáilte Ireland
3 hours 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 youdashboardexceltasks742Discusslibrary_add free by Rahim Zulfiqar Ali
7 hours agoStartup Pro-forma Profit and Loss statement (P&L) TemplateMade to help you construct a high level operation plan for your startup. cogsstatementexpensesstartuptemplate38,7251add_shopping_cart free by Charlie Tillett
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10 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
11 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
17 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
17 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
17 hours agoThree-Stage Dividend Discount ModelValue the equity in a firm with three stages of growthgrowthfinancevaluationequitystable growth4,343Discussadd_shopping_cart free by Aswath Damodaran
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17 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
17 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 structure8,212Discussadd_shopping_cart free by Ivan Klykov
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17 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
17 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
17 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
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