Search results: financial planning dashboard

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  Actuals vs Budget Analysis

  Budget variance analysis Excel report that allows you to monitor and control expenses and revenue through Budget vs Actual variance.

  budgetingfinancial reportfp&afinancialdashboardbudget monitoring

  1,228Discussadd_shopping_cart

  free

  by Nisrine LAHRECHE
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  Interactive Hotel Profit & Loss FinancialDashboard

  Interactive Hotel P & L Finance Dashboard: This dashboard will help navigate the financial performance of your hotel with ease.

  p&lfinancedashboardkpihotels

  210Discussadd_shopping_cart

  $45.00

  by Excel Templates & Dashboards
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  Enterprise CFO Budget & Forecast Platform in Excel | FP&A | Budgeting | Rolling Forecast | Scenario Planning | Financial

  Enterprise FP&A platform in for driver-based budgeting, rolling forecasting, scenario planning, integrated financial statements, KPI dashboards & CFO-level

  budgetingforecastingfinancialplanningfinancial modelscenario analysis

  25Discussadd_shopping_cart

  $149.00

  by Hafiz Moiz Shahid
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  Finance KPI Dashboard Excel Template | Track & Analyze Financial Metrics | Monthly Cumulative Reports | Dynamic Charts

  Finance KPI Dashboard Excel Template | Track & Analyze Financial Metrics | Monthly Cumulative Reports | Dynamic Charts | Easy to Use

  financialplanningdata visualizationfinancialdashboardbudget trackingfinance report

  851Discussadd_shopping_cart

  $9.00

  by Sirexcelco
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  Banking Dynamic Granular Financial Model Suite – 10 Year Forecast, Valuation & Dashboard

  A professional Excel financial model suite for banking and financial institutions, built for granular forecasting, balance sheet planning, income analysis, valu

  scenario analysisfinancial forecastingexcel financial modelprofitability analysisbanking financial model

  84Discussadd_shopping_cart

  $95.00

  by B Saeed
• 

  Guiding Principles of Financial Modelling – Part 1: Forecasting, Valuation, Feasibility, Dashboards & Quality Control

  Free PDF guide on professional financial modelling principles, covering forecasting, valuation, feasibility, dashboards, scenarios and quality control.

  valuationdcfforecastingfinancialplanningfinancial modeling

  107Discusslibrary_add

  free

  by B Saeed
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  ProfitQube™ Production Pro - Enterprise Integrated FinancialPlanning, Production,Trade,Services (Excel/VBA, rel.1.2.18)

  ProfitQube™ establishes a new standard in financialplanning as the best EIFP application for SMEs and Consultants

  budgetforecastbusiness planningintegrated financialplanningintegrated business planning

  857Discussadd_shopping_cart

  $29.00

  by Gian Paolo Avanzo
• 

  Personal FinancialPlanning Model with Monte Carlo Simulation

  Excel Personal financialplanning model to project/simulate personal or family cash flow & net worth over 50 years

  cash flow forecastingmonte carlo simulationpersonal financialplanningpersonal finance modelnet worth projection

  1,194Discussadd_shopping_cart

  $79.00

  by Projectify
• 

  Financial Ratio Analysis & Comparison Excel Dashboard

  Excel model/dashboard to compute and compare financial metrics and financial ratios across up to 5 companies and 4 years presented in table and chart format

  comparisonvaluationleverageprofitabilityfinancial ratios

  1,6556add_shopping_cart

  $19.00

  by Projectify
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  ProfitQube™ Production - Enterprise Integrated FinancialPlanning for Production + Services (Excel/VBA, release 1.2.18)

  ProfitQube™ establishes a new standard in financialplanning as the best EIFP application for SMEs and Consultants

  budgetforecastbusiness planningintegrated financialplanningintegrated business planning

  545Discussadd_shopping_cart

  $26.00

  by Gian Paolo Avanzo
• 

  ProfitQube™ Services - Enterprise Integrated FinancialPlanning for delivering Services (Excel/VBA, release 1.2.18)

  ProfitQube™ establishes a new standard in financialplanning as the best EIFP application for SMEs and Consultants

  budgetforecastbusiness planningintegrated financialplanningintegrated business planning

  611Discussadd_shopping_cart

  $18.00

  by Gian Paolo Avanzo
• 

  ProfitQube™ Trade - Enterprise Integrated FinancialPlanning for Trade Goods and Services (Excel/VBA, release 1.2.18)

  ProfitQube™ establishes a new standard in financialplanning as the best EIFP application for SMEs and Consultants

  budgetforecastbusiness planningintegrated financialplanningintegrated business planning

  610Discussadd_shopping_cart

  $20.00

  by Gian Paolo Avanzo
• 

  Event Planning Company - Dynamic 10 Year Financial Model

  Financial Model providing a dynamic up to 10-year financial forecast for a startup or existing Event Planning Company.

  budgetfinancial modelstartupsfinancial forecastfinancial reporting

  150Discussadd_shopping_cart

  $79.00

  by Profit Vision
• 

  Neo / Digital Bank Startup Financial Model Suite – 10 Year Forecast, Valuation & Dashboard

  A professional Excel financial model suite for neo bank and digital banking startups, built for financial projections, KPI tracking, valuation, growth planning.

  excel financial modelkpi dashboardfintech financial modelneo bank financial modeldigital banking startup

  75Discussadd_shopping_cart

  $110.00

  by B Saeed
• 

  Liquor Distillery Financial Model – 10-Year Forecast, Valuation, Feasibility & Dashboard

  10-year liquor distillery financial model with revenue, COGS, CAPEX, debt, valuation, feasibility, dashboard and KPI analysis.

  financial modelfinancial forecastingdcf valuationbusiness valuationyear forecast

  18Discussadd_shopping_cart

  $115.00

  by B Saeed
• 

  Startup Financial Model in Excel | 5-Year Forecast, Scenarios & Investor Dashboard

  Build a 5-year startup financial forecast in Excel with automated P&L, cash flow, balance sheet, SaaS metrics, scenarios, and an investor-ready dashboard.

  startup valuationsaas financial modelstartup financial modelcash flow forecastyear financial projection

  69Discussadd_shopping_cart

  $19.00

  by Basit Hussain Qadri
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