Startup Hiring Plan & Financial Projections Mini CourseA startup financial model, powerpoint, and video. Headcount tab included. Use to plan your hiring for the next 3 years.financestartupexcelheadcountspreadsheet1,9992add_shopping_cart $9.00 by Mike Lingle
Hiring Plan - 5-Year Ramp-Up Financial ModelA tool to estimate hiring needs per 3-month forward revenues.r&dfinancial modelcustomer successhiring planrevenue forecast2,1743add_shopping_cart $45.00 by Jason Varner
SaaS Private Equity Acquisition & Valuation Model (84-Month Forecast)SaaS private equity acquisition model with a customer churn engine, dynamic hiring plan, and LP/GP waterfall.acquisitionvaluationcorporate financeirrprivate equity95Discussadd_shopping_cart $89.00 by Finmodels
Personnel Planner - Up to 900 EmployeesPlan 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 budgeting218Discussadd_shopping_cart $40.00 by Jason Varner
Payroll & Headcount Planning — Excel Model for Hiring & Cost ForecastsAn 18-month, role-by-role payroll and headcount planning model that forecasts hiring costs, benefits, and total workforce spend.financial modelhiring planexcel templateheadcount planningstaffing plan172Discussadd_shopping_cart $24.99 by Bilal Kasbati
Startup Runway & Cash Command Center (36-Month SaaS Forecast)Know burn, runway, and funding gap—with hiring, financing on/off, Base/Upside/Downside scenarios, and a Checks audit.cash flowfinancial modelstartupfundraisingsaas106Discussadd_shopping_cart $49.00 by Haven Chavous
Startup Burn Rate & Runway Simulator — 24-Month Cash Control | 3 Scenarios | Bilingual ES/ENProfessional Excel model for startup founders and CFOs. Projects 24 months of cash flow with a one-cell scenario toggle (Base / Bear / Bull). Includes burn ratescenario analysisstartup financial modelhiring plancash flow forecastburn rate68Discussadd_shopping_cart $25.00 by Finanzas de Acero
Business Operations Excel Bundle 3-in-1 | P&L, Cashflow, Skills & Capacity3-in-1 Excel business operations suite for P&L, cashflow, finance dashboards, clients, marketing ROI, skills, capacity and hiring planning.cash flowsmall businessprofit and lossbusiness operationsbusiness finance28Discussadd_shopping_cart $69.70 by SheetworksStudio
SaaS Launchpad by Voronina & Partners: The Complete Fundraising Operating SystemGAAP-compliant, ex-KPMG verified, Designed for Pre-Seed and Seed Founders, Built on a $125M+ track recordp&lexpensesbalance sheetcap tablecapex443Discussadd_shopping_cart $199.00 by Tetiana Voronina
Recruitment Template 3Recruitment Tracking Matrix | Recruiter Tracker & Recruitment Tracker | Recruiter Templates | Recruiting Template | Candidates Data Tracker in Microsoft Excel.excel templatejob posting templateapplicant tracking systemrecruitment process templatehiring plan template72Discussadd_shopping_cart $6.00 by Aman Khan
Skills Matrix, Workforce Capacity & Performance Planning System | ExcelWorkforce planning system with skills matrix, performance tracking, demand forecasting, capacity planning, hiring gaps and HR dashboard.talent managementperformance trackerhr dashboardworkforce planningresource planning19Discussadd_shopping_cart $34.90 by SheetworksStudio
Construction Company Business Plan ExampleAre you thinking of starting a construction company? We have prepared a construction company business plan that guides you on every stage of business plan.business planbusiness plan templatebusiness plan exampleconstruction business planconstruction company441Discussadd_shopping_cart free by Upmetrics.co
Beauty Supply Store Business Plan ExampleIf you are planning to start a new beauty supply store business, the first thing you will need is a beauty supply store business plan.business plan examplenailbeauty shophair caresalon supplies460Discussadd_shopping_cart free by Upmetrics.co
Bakery business plan exampleIf you are planning to start a new bakery business, the first thing you will need is a business plan. Use our sample B4Bakers - bakery business plan.business planbusiness plan templatebusiness plan examplefood & beveragebakery business plan376Discussadd_shopping_cart free by Upmetrics.co
Barber shop business plan exampleLooking for the perfect barber shop business plan example? We have created barber shop business plan example to help you get started with your business plan.business planhair salonbarber shopbusiness plan examplebarber shop business plan466Discussadd_shopping_cart free by Upmetrics.co
Bed and breakfast business plan exampleIf you are planning to start a new Bed And Breakfast business, the first thing you will need is a business planbusiness planbusiness plan templatehotelbusiness plan examplebed and breakfast business plan317Discussadd_shopping_cart free by Upmetrics.co
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10 hours agoPublic SaaS / Software Company Operating & Valuation Model TemplateComprehensive Public Company SaaS Operating & Valuation Modelvaluationdcfwaccfinancial modelsaas5,5561add_shopping_cart free by AJ Ross
11 hours ago2016 Round 1, Section 3: Roll the DiceExcel training/competition model from the 2016 Financial Modeling World Championshipscompetitionfinancial modelingexcel trainingfinancial modeling trainingmodeloff2,275Discussadd_shopping_cart free by Full Stack Modeller
15 hours agoFinancial Model: Various Rounds of Investment Affecting Ownership, Waterfall Analysis, and IRR/Return Multiple AnalysisExcel Financial model for entrepreneurs looking to raise capital investmentfinancial modelwaterfall analysisraising a seedfinancial return2,182Discussadd_shopping_cart free by J. Skyler Fernandes
15 hours agoExcel for Financial Modeling - Functions & Formulas Practice WorkbookThe Excel functions every financial modeler needs, in one interactive workbook.financial modelingexcelexcel skillsexcel functions299Discussadd_shopping_cart free by FinExMod
15 hours agoFinancial Modeling Best PracticesThis is a guide on financial modeling best practices, brought to you by FinancialModeling.org.modelingguidebest practicesfinancial modelingexcel1,505Discussadd_shopping_cart free by financialmodeling.org
16 hours agoLeveraged Buyout LBO Model TemplateA full Leveraged Buyout LBO model template for a project to understand its different components and work with your own.financevaluationleveraged buyoutdcfwacc11,4673add_shopping_cart free by John P. Burns
16 hours agoDynamic Arrays in ExcelDynamic Array Examples that make working with multiple values at the same time easy.excelfreeexamplesdynamic arraysarray834Discussadd_shopping_cart free by Big4WallStreet
16 hours agoHow to Compile a Comprehensive Financial DatabaseThese models and accompanying PDF and YouTube guides are exhaustive tools for downloading a comprehensive database.analysisfinancialcapitalebitdadatabase1,001Discussadd_shopping_cart free by Prof. Ed Bodmer
17 hours agoFinancial Model Version TrackerFinancial model tracker is a tool enables you to keep a track of the changes through multiple versionstoolfinancial modelscenario analysisproductivityversion tracker1,728Discussadd_shopping_cart free by FinExMod
19 hours agoIT Project ROI (Return on Investment) ToolLegacy documents that credibly assess/quantify the costs and benefits (ROI / TCO) of a variety of IT investmentsreturn on investmentroiinformation technologycalculatorbusiness value2,726Discussadd_shopping_cart free by Andrew Hall
21 hours agoPrivate Equity (PE) Distribution Waterfall - Excel Model TemplateThis is a ready-to-use distribution waterfall made for those in private equity.investmentprivate equitypereturndistribution waterfall7,055Discussadd_shopping_cart free by Wall Street Oasis
21 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 structure8,427Discussadd_shopping_cart free by Ivan Klykov
21 hours agoOptimal Hedging Calculation Excel ModelThe Optimal Hedging Strategy model automatically calculates the optimal percentage of exposure to hedge.strategyrisk aversionhedgingoptimal7,028Discussadd_shopping_cart free by Business Spreadsheets
21 hours agoCombination ModelA 22 section excel model to assess the impact on the financials of the combination of companiescombinationimpactfinancemergersm&a10,7346add_shopping_cart free by John P. Burns
22 hours agoAbacus Solar & Wind Debt Sculpting Financial ModelFree, debt sculpting financial model for solar, wind, and other renewable energy and PPP transactions.sensitivity analysisfinancial modelfinancial modellingproject financesolar3,5082add_shopping_cart free by AbacusPF
1 day agoSaaS Cohort Analysis ModelA simple cohort analysis spreadsheet to understand how you are doing on your KPIs (Churn, Customer Lifetime etc.)startupssaasconversionsoftware as a servicechurn5,896Discussadd_shopping_cart free by Christoph Janz
1 day agoCustomer Lifetime Value Excel TemplateThis Excel template helps you to calculate the revenue you receive from a customer over their lifetime.forecastcustomer acquisitionsaassoftware as a servicecac4,353Discussadd_shopping_cart free by Ben Murray
1 day agoSaaS Modeling Revenue Growth and Value Creation Excel Model60 month ready-to-use Revenue Growth and Value Creation model to help plan for growth, including instructions.acquisitiongrowthbusinessrevenuemodel1,803Discussadd_shopping_cart free by Brian Parks
1 day agoSaaS Metrics Excel TemplateA standard SaaS reporting excel template for entrepreneurs to customize.startupsaaskpistemplateexcel9,770Discussadd_shopping_cart free by Amit Karp
1 day agoSaaS Churn Excel Model TemplateThis is a ready-to-use Churn template to help record the churn and retention rates for your SaaS business.retentionsaaschurnsubscriptionexcel2,613Discussadd_shopping_cart free by Ben Murray