Interactive Budget vs Actual Dashboard with Department-Level Variance Analysis
Excel-based budget tracking dashboard
54Discussadd_shopping_cart
$30.00
by PivotReady
Search results: department analysis
by PivotReady
9 Box Grid Dashboard Excel Template | Employee Performance Potential Ranking | Talent Management | HR Assessment | Easy
9 Box Grid Dashboard Excel Template | Employee Performance Potential Ranking | Talent Management | HR Assessment | Easy to Use768Discussadd_shopping_cart$6.00
by Sirexcelco
Expense Analysis Dashboard | Excel Cost Tracking, Vendor Spend & Financial KPI Template
Interactive Excel dashboard to track vendor expenses, department-wise spending, monthly cost trends, and financial KPIs for effective expense analysis and cost172Discussadd_shopping_cart$25.00
by Tariq Hussain
HR Analysis Dashboard
Human Resource Analysis Dashboard in Power BI2,068Discussadd_shopping_cart$15.00
by MOHAMMAD SAAD NAYYAR
Due Diligence P&L - Exhaustive Revenue and Costs analysis template
Financial Due Diligence exhaustive P&L model for Revenue & Costs Analysis. Big-4 like checklist of financial due diligence analyses.2,692Discussadd_shopping_cart$249.00
by HEURTEBIZE
Finance Analysis Dashboard
Finance Analysis Dashboard in Power BI1,241Discusslibrary_addSWOT Analysis Template
A SWOT analysis presentation to assess Strengths, Weaknesses, Opportunities, and Threats in your business.202Discussadd_shopping_cart$15.00
by Muhammed Mohsin
Excel template in risk analysis and risk matrix for your business or projects
Excel template in risk analysis and risk matrix for your business or projects782Discussadd_shopping_cart$50.00
by Neetem
Kohl's Corp Complete Fundamental Analysis Excel Model
Formula Based Excel Model for Fundamental analysis of Kohl's Corp Shares45Discussadd_shopping_cartMacy's Inc Complete Fundamental Analysis Excel Model
Formula Based Excel Model for Fundamental analysis of Macy's Inc Shares26Discussadd_shopping_cartNordstrom Inc Complete Fundamental Analysis Excel Model
Formula Based Excel Model for Fundamental analysis of Nordstrom Inc Shares100Discussadd_shopping_cartRoss Stores Inc Fundamental Analysis Excel Model
Formula Based Excel Model for Fundamental analysis of Ross Stores Inc Shares69Discussadd_shopping_cartTJX Cos. Inc Fundamental Analysis Excel Model
Formula Based Excel Model for Fundamental analysis of TJX Cos. Inc Shares74Discussadd_shopping_cartWalmart Fundamental Analysis Excel Model
Formula Based Excel Model for Fundamental analysis of Walmart Shares67Discussadd_shopping_cartProcurement KPI Dashboard total spend Analysis
Analysis Excel Template | Procurement Template | Small Business445Discussadd_shopping_cart$5.00
by Aman Khan
Mishra Dhatu Nigam Shares Complete Fundamental Analysis
Fundamental Analysis in Microsoft Excel of Mishra Dhatu Nigam Shares99Discussadd_shopping_cart$3.50
by Valuation
- Your Best Practice
Have a Best Practice to share?
Publish your Best Practice
Learn more about digital publishing
Last downloaded
- 1 hour ago
The All-in-One Task Tracking System
The 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 you740Discusslibrary_add - 5 hours ago
Startup Pro-forma Profit and Loss statement (P&L) Template
Made to help you construct a high level operation plan for your startup.38,7241add_shopping_cartfree
by Charlie Tillett
- 7 hours ago
Seat Booking with Interactive Floor Plan Excel Template, Office Space Reservation, Space Management, Seat Highlighting
Seat Booking Excel Template with Interactive Floor Plan & Occupancy Statuses - Very easy for Admin to setup and maintain.1,043Discussadd_shopping_cart$12.00
by Kacharuk Marukpitak
- 8 hours ago
Simple FCFF Model (Free Cash Flow for the Firm)
A complete FCFF model that allows for changing margins and has default assumptions built in972Discussadd_shopping_cartfree
by Aswath Damodaran
- 9 hours ago
Valuation: Free Cash Flow to Firm (FCFF) vs Free Cash flow to Equity (FCFE) Excel Model
Excel Valuation model that reconciles FCFF (Free Cash Flow to the Firm) and FCFE (Free Cash Flow to Equity)8,537Discussadd_shopping_cartfree
by Aswath Damodaran
- 15 hours ago
Valuation of Premiums
A model to value the premium you should pay for growth in either an intrinsic valuation or a relative valuation.838Discussadd_shopping_cartfree
by Aswath Damodaran
- 15 hours ago
Value of Control in a Firm - Excel Model
This Excel model analyzes the value of control in a firm.2,038Discussadd_shopping_cartfree
by Aswath Damodaran
- 15 hours ago
Three-Stage Dividend Discount Model
Value the equity in a firm with three stages of growth4,343Discussadd_shopping_cartfree
by Aswath Damodaran
- 15 hours ago
Walmart Financial Model
Walmart Financial Model1,609Discussadd_shopping_cartfree
by S Uddanti
- 15 hours ago
Evaluating Financial Performance and Forecasting
Set of worksheets related to financial analysis and forecasting1,651Discussadd_shopping_cartfree
by Matt Evans
- 15 hours ago
SaaS Revenue Forecasting Model
Full-packed revenue forecasting model to help SaaS founders take better decisions with key indicators.3,1401add_shopping_cartfree
by Noah Barr
- 15 hours ago
Excel Revolving Credit Calculator for annual models
An automatic excel algebraic approach for revolving loan facility in annual financial models (no macro & circular links)8,211Discussadd_shopping_cartfree
by Ivan Klykov
- 15 hours ago
Financial Model Assumption Book
Financial model assumption and reference sheet template to be linked to the model5,847Discussadd_shopping_cartfree
by FinExMod
- 15 hours ago
SaaS Cohort Analysis Model
A simple cohort analysis spreadsheet to understand how you are doing on your KPIs (Churn, Customer Lifetime etc.)5,771Discussadd_shopping_cartfree
by Christoph Janz
- 15 hours ago
SaaS Revenue Waterfall Excel Chart Template
A SaaS Excel Model to help you forecast revenue waterfall in simple, automated charts.13,775Discussadd_shopping_cartfree
by Ben Murray
- 15 hours ago
Sales Team Headcount Forecast Excel Template
This Excel spreadsheet template will help you forecast your sales team headcount while scaling bookings.7,832Discussadd_shopping_cartfree
by Ben Murray
- 21 hours ago
EV Charging Hub Financial Model Template - one page model
A dynamic one page EV Charging Hub financial model (up to 25 years), showing investor returns407Discussadd_shopping_cart$59.00
by numberslides
- 21 hours ago
Due Diligence P&L - Exhaustive Revenue and Costs analysis template
Financial Due Diligence exhaustive P&L model for Revenue & Costs Analysis. Big-4 like checklist of financial due diligence analyses.2,692Discussadd_shopping_cart$249.00
by HEURTEBIZE
- 21 hours ago
Burn Rate Calculator
Simple and easy to use tool for calculating the cash burn rate of your business4,201Discussadd_shopping_cartfree
by Gusto
- 21 hours ago
Burn Rate Calculator
This burn rate calculator will help you work out when your business will run out of money.1,307Discussadd_shopping_cartfree
by Commerce Bank
