Search results: headcount planning

• 

  Payroll & Headcount Planning — Excel Model for Hiring & Cost Forecasts

  An 18-month, role-by-role payroll and headcount planning model that forecasts hiring costs, benefits, and total workforce spend.

  financial modelhiring planexcel templateheadcount planningstaffing plan

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  $24.99

  by Bilal Kasbati
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  Human Resources Planning Tool in Excel: Headcount Requirement Forecasting

  A simple tool that makes forecasting headcount requirements easier for HR departments.

  human resourceshrhiringfiringheadcount planning

  3,160Discussadd_shopping_cart

  $45.00

  by Jason Varner
• 

  Headcount & Payroll Planner

  Headcount & Payroll Planner Template (Excel) — Fully-Loaded Cost Forecast by Month and Department

  headcount planningworkforce planningpayroll templatepayroll forecastsalary budget

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  $49.00

  by StatimFP&A
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  Personnel Planner - Up to 900 Employees

  Plan out your expected payroll costs over time, including inputs for payroll taxes and benefits across 20 departments, 45 slots per department.

  hiring planheadcount planningstaffing planpersonnel planpayroll budgeting

  170Discussadd_shopping_cart

  $40.00

  by Jason Varner
• 

  RIF & Severance Scenario Simulator — Layoff & Payroll Google Sheet

  Model reduction in force scenarios, calculate employee severance packages, and forecast payroll payback periods securely in Google Sheets.

  headcount planningreduction in forceseverance modelinglayoff planningworkforce restructuring

  38Discussadd_shopping_cart

  $20.00 $5.00

  by Scott Ortiz
• 

  Marketplace Financial Model - Startup

  Download Comprehensive Marketplace Financial Model For Startup for detailed financial planning for investment raising & decision making.

  startupmarketplacestartup financial modelmarketplace financial modelprofit & loss statements

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  $99.00

  by Excel Business Resource
• 

  Consulting Firm – 10 Year Financial Model

  10-year financial model for a consulting firm providing forecasts, profitability analysis, and insights to support strategic growth and planning.

  financial modelprofessional servicesfinancial forecastpayback periodconsulting firm

  394Discussadd_shopping_cart

  $149.00 $119.20

  by Profit Vision
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  SaaS Financial Plan

  A financial plan template for SaaS startups based on a model created for Zendesk

  roadmapsalesmarketingfinancemodel

  11,282Discussadd_shopping_cart

  free

  by Christoph Janz
• 

  SaaS Startup Financial Model

  A Startup Financial Model for SaaS Founders with minimal Excel experience required!

  p&ltemplateexcelspreadsheetfree

  947Discussadd_shopping_cart

  free

  by Ben Murray
• 

  Fintech-Payment Financial Model Excel Template

  Download a comprehensive fintech payment-based startup financial model template for investor briefing & decision-making.

  cash flowfinancial modelsaassaas financial modelpayment

  842Discussadd_shopping_cart

  $99.00

  by Excel Business Resource
• 

  Co-working Spaces – 10 Year Financial Model

  10-year financial model for a co-working business providing forecasts, profitability analysis, and insights to support scalability and growth.

  financial modelstartupshot desksshared officerevenue projections

  195Discussadd_shopping_cart

  $129.00 $103.20

  by Profit Vision
• 

  Software Development Firm Financial Forecasting Model

  Download comprehensive financial forecasting model of software development firm to forecast revenue, cost and its profitability to make informed decisions.

  income statementvaluationcash flowinvestorfinancial model

  115Discussadd_shopping_cart

  $85.00

  by Excel Business Resource
• 

  Spa & Wellness Center Financial Model

  This comprehensive, fully integrated financial model evaluates the feasibility, operational scalability, and investment return of a Spa and Wellness Center.

  irrfinancial statementsfinancial projectionspawellness center

  42Discussadd_shopping_cart

  $60.00

  by Jair Almeida
• 

  Peer to Peer Equipment Rental Marketplace Financial Model (Excel)

  forecasting the Peer-to-Peer Equipment Rental Marketplace Startup, including revenue projection, dual-sided costing, user acquisition metrics, and valuation.

  cash flowfinancial modelfinancial projectionequipment rentalprofit/loss

  52Discussadd_shopping_cart

  $150.00

  by Excel Business Resource
• 

  SaaS Financial Plan – Multi-Tier Pricing | Acquisition Funnel | Full 3-Statement | KPI Dashboard

  A professional SaaS financial model for founders and finance teams — featuring 3-tier pricing, a 3-channel acquisition funnel, full 3-statement output, scenario

  financial modelstartupsaasfinancial planmrr

  84Discussadd_shopping_cart

  $10.00

  by Haven Chavous
• 

  Employee headcount Template

  Employees Headcount Template - Human Resources Template - HR Forms - Employee Tracker - HR Manager - Human Resource Form - Human Resources Management System

  workforce planningworkforce managementemployee count trackerhr headcount reportstaff headcount template

  470Discussadd_shopping_cart

  $6.00

  by Aman Khan
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