Company Dashboard by DepartmentAn Excel dashboard that displays data by department and region.financedashboardexcel714Discussadd_shopping_cart $199.00 by Marcus Small
Human Resource Department Return Calculation Excel ToolThis tool will assist you in framing a discussion around the return on the Human Resources Department.financeaccountingleadershiphuman resourcesroi816Discussadd_shopping_cart $39.00 by CFO.University
Company KPI Dashboard Model - by DepartmentThis KPI dashboard summarises financial data by department and allows drill through on multiple levels.budgetdashboardkpiexcelactual v plan5,494Discussadd_shopping_cart $99.00 by Marcus Small
Interactive Budget vs Actual Dashboard with Department-Level Variance AnalysisExcel-based budget tracking dashboardvariance analysisbusiness analysisfinancial reportingexcel dashboardbudget vs actual54Discussadd_shopping_cart $30.00 by PivotReady
PRODUCTION DEPARTMENT OPEN AND CLOSED ISSUESmall Business Spreadsheet | Small Business Tool | Inventory Managementbusinessproject managementexcel dashboardrisk assessmentorder management91Discussadd_shopping_cart $5.00 by Aman Khan
Accounting Bundle - Useful Excel Templates for Accounting DepartmentAccounting templates made for accountants. Best-in-practice techniques. Tools for budgeting, cost segregation study, receivables tracking, inventory, and more.cogsbudgetingcash flow managementprofit and lossinventory management566Discussadd_shopping_cart $239.00 by Jason Varner
Payroll Calculator: Budget Vs. Actual Analysis IncludedGet your accounting department more organized and make calculations easier.excel templatepayroll calculatorpayroll expense trackeraccounting department459Discussadd_shopping_cart $45.00 by Jason Varner
Expense Analysis Dashboard | Excel Cost Tracking, Vendor Spend & Financial KPI TemplateInteractive Excel dashboard to track vendor expenses, department-wise spending, monthly cost trends, and financial KPIs for effective expense analysis and costfinancial kpi dashboardexpense analysis dashboardcost tracking excelvendor expense reportmonthly expense analysis172Discussadd_shopping_cart $25.00 by Tariq Hussain
Departmental Performance KPI (Key Performance Indicator) Dashboard.An easy-to-use Departmental Financial Performance KPI Dashboard in Microsoft Excel.budgetforecastdashboardkpitemplate3,277Discussadd_shopping_cart $35.00 by Steve Lindsey
Departmental Store Management Tracker | Excel KPI Dashboard | Daily Sales, Stock, Accounts, Suppliers & StaffA comprehensive fully editable Excel tracker designed exclusively for departmental stores and supermarkets.supermarket excel kpi dashboardretail store daily sales trackerretail store profit loss tracker17Discussadd_shopping_cart $19.00 by Tariq Hussain
Organization Chart TemplateOrganization Chart Template - Human Resources Template - Management Chart - Company Chart - Business Chart - Department Chat - HR Template - Org Chartproject team structureteam structure templatebusiness workflow charthr organizational designstrategic team planner216Discussadd_shopping_cart $5.00 by Aman Khan
Organizational Chart KPI Template - Demo VersionMonitor your KPIs for each department effectively with this demo version of the Organizational Chart KPI Template.kpitemplatedemoorganizational chart514Discussadd_shopping_cart free by Adnia Solutions
Interactive Employee Directory Dashboard with Dynamic FiltersAn interactive employee directory dashboard with filters by department and country, providing dynamic insights for efficient workforce managementdashboardtemplateemployeehrtemplates446Discussadd_shopping_cart$10.00 $5.00 by Mubbasshir AR
F&B Marketing Plan: Hotel Or Independent Outlets/Chain - 1 To 8 Venues / DepartmentsFood & Beverage Marketing Plan - 1 To 8 Venues / Departmentstemplatehotelfood & beveragef&bready to print1,510Discussadd_shopping_cart $22.00 by Doctor Hospitality
F&B Service Yearly Training Program OutlineF&B Service Yearly Training Program for the Food and Beverage Service Departmenttemplatefood & beveragef&btraining planready to print1,539Discussadd_shopping_cart $9.00 by Doctor Hospitality
How to break down the barriers in a company and stamp out departmental (and geographic) silos?“Break the silos of an organisation”, “work in project mode” or even “break down the barriers of departments”.organisationdigital transformationonline collaborationglobal collaborationproject mode420Discussadd_shopping_cart free by Wimi Academy
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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
6 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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9 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
10 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
16 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
16 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
16 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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16 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
16 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
16 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
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
22 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
22 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
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22 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