Search results: departmental

• 

  Departmental Performance KPI (Key Performance Indicator) Dashboard.

  An easy-to-use Departmental Financial Performance KPI Dashboard in Microsoft Excel.

  budgetforecastdashboardkpitemplate

  3,291Discussadd_shopping_cart

  $35.00

  by Steve Lindsey
• 

  Departmental Store Management Tracker | Excel KPI Dashboard | Daily Sales, Stock, Accounts, Suppliers & Staff

  A comprehensive fully editable Excel tracker designed exclusively for departmental stores and supermarkets.

  supermarket excel kpi dashboardretail store daily sales trackerretail store profit loss tracker

  24Discussadd_shopping_cart

  $15.00

  by Tariq Hussain
• 

  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 mode

  422Discussadd_shopping_cart

  free

  by Wimi Academy
• 

  HR Expense Control Excel Template and Dashboard

  Human Resources Expenses spreadsheet is a vital tool for effectively managing departmental expenditures, covering essential areas.

  expensesresourcestransportationhumanpartner

  488Discussadd_shopping_cart

  $19.00

  by Improve Your Excel
• 

  Hotel Development Financial Model

  Hotel Development Model with 10-year forecast: 5-year monthly then annual projections, plus return metrics, cash flows & departmental P&L.

  hotel financial modelhotel development modelhotel feasibility study excelhotel investment modelhotel cash flow model

  268Discussadd_shopping_cart

  $139.00

  by ExcelFinModels
• 

  Resort Acquisition & Renovation Financial Model

  10-year resort acquisition & renovation financial model with monthly/annual forecasts, IRR, equity waterfalls, and detailed departmental P&L.

  boutique resort financial model

  158Discussadd_shopping_cart

  $139.00

  by ExcelFinModels
• 

  OpEx Budget vs. Actuals Variance Commander — Cash Runway Sheet

  Stop OpEx bloat and track departmental variance. Zero-based budgeting that translates line-item overspend into lost cash runway, natively in Google Sheets.

  corporate finance modelcash runway calculatorburn rate trackeropex budget templatezero based budgeting spreadsheet

  71Discussadd_shopping_cart

  $20.00 $2.00

  by Scott Ortiz
• 

  Management Team Structure In Circular Format

  Project Management Template - Circular Organization Chart - Leadership Team Structure - Management Team Diagram - Team Roles Visualization - Org Chart

  team structure designcircular hierarchy chartmanagement roles mappingexecutive team layoutleadership flowchart

  325Discussadd_shopping_cart

  $4.00

  by Aman Khan
• 

  Set of 6 HR Templates

  You can acquire a bundle comprising six HR files designed to enhance your productivity.

  performancemetricskpihrrecruitment

  134Discussadd_shopping_cart

  $69.00

  by Improve Your Excel
• 

  Organization Chart Template

  Organization Chart Template - Human Resources Template - Management Chart - Company Chart - Business Chart - Department Chat - HR Template - Org Chart

  project team structureteam structure templatebusiness workflow charthr organizational designstrategic team planner

  221Discussadd_shopping_cart

  $5.00

  by Aman Khan
• 

  Project Team Organization Chart

  Project Team Organization Chart - Project Team Structure Template - Business Organization Chart - Department Organization Chart - Org Chart - HR Templates

  project resource managementleadership hierarchy layoutteam management frameworkworkforce coordination chartdepartmental project mapping

  214Discussadd_shopping_cart

  $5.00

  by Aman Khan
• 

  To Model or not to Model

  A REFERENCE SHEET on why and how Finance Models are constructed

  one pagefinancial modelingwhyfinancial modelsto model or not to model

  882Discussadd_shopping_cart

  free

  by David Hubbard
• 

  Ultimate Spreadsheet, Dashboard, and Chart Template Super Pack for the Restaurant and Hospitality Industry

  Super Pack of Excel Templates for the Hotel and Restaurant Industry.

  analysissalesaccountingchartsdashboards

  1,6073add_shopping_cart

  $299.00

  by Steve Lindsey
• 

  Quality KPI Dashboard Excel Template, Integrated Framework for Continuous Problem Solving and Risk Management

  Comprehensive quality management methodology integrating problem analysis, risk assessment, and corrective action tracking.

  problem-solvingrisk-managementquality managementprocess improvementcorrective actions

  293Discussadd_shopping_cart

  $50.00

  by PivotReady
• 

  HR Analytics Dashboard in Power BI – Employee Insights & KPIs

  Interactive HR Analytics Dashboard in Power BI with key workforce KPIs and insights.

  templatepower bihr dashboardhr analyticshr reporting

  424Discussadd_shopping_cart

  $7.00

  by Hadia Safdar
• 

  SaaS/Subscription Financial Excel Model

  Robust financial model/budget for any SaaS or subscription business

  financemodelaccountingfinancial modelstartup

  4,440Discussadd_shopping_cart

  $20.00

  by Evan Diaz de Arce
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