Search results: hr budget

• 

  HR Budget vs Actual Dashboard

  This HR Dashboard helps visualize the actual human resource expenditure compared to the target.

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  489Discussadd_shopping_cart

  $24.99

  by Biz Infograph
• 

  HR Dashboards Package 1

  High Quality and Impactful Excel Spreadsheet Templates and Dashboards

  hr dashboardhr metrics dashboardhuman resource dashboardhr budget vs actual dashboardhr kpi dashboard

  206Discussadd_shopping_cart

  $49.99

  by Biz Infograph
• 

  HR management training dashboard with budget summary

  HR Management Training Dashboard With Budget Summary - Employees Training Tracker - Training Templates - Human Resources - Employee Training Dashboard

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  161Discussadd_shopping_cart

  $10.00

  by Aman Khan
• 

  Headcount & Payroll Planner

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

  headcount planningworkforce planningpayroll templatepayroll forecastsalary budget

  New!Discussadd_shopping_cart

  $49.00

  by StatimFP&A
• 

  All HR Dashboards

  All HR Dashboards. HR Dashboard Templates in Excel.

  kpi dashboardrecruitment dashboardhr dashboardhr analytics dashboardheadcount dashboard

  816Discussadd_shopping_cart

  $99.98

  by Biz Infograph
• 

  Human resource budget vs actual KPI dashboard

  HR kpi Dashboard Excel Template

  excel templatekpi dashboardemployee performancehr dashboardhr template

  241Discussadd_shopping_cart

  $5.00

  by Aman Khan
• 

  Complete Three-Statement Monthly Budget with Scenarios

  A fundamental and professional budget / business plan

  business planprojectionbudgetforecastfinancial analysis

  1,5072add_shopping_cart

  $99.00

  by Andrei Okhlopkov
• 

  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&afinancial dashboardbudget monitoring

  1,120Discussadd_shopping_cart

  free

  by Nisrine LAHRECHE
• 

  Complete Three-Statement Monthly Budget

  A fundamental and professional budget / business plan

  business planprojectionbudgetforecastfinancial analysis

  333Discussadd_shopping_cart

  $89.00

  by Andrei Okhlopkov
• 

  Complete Three-Statement Quarterly Budget with Scenarios

  A fundamental and professional budget / business plan

  business planprojectionbudgetforecastfinancial analysis

  339Discussadd_shopping_cart

  $89.00

  by Andrei Okhlopkov
• 

  Complete Three-Statement Quarterly Budget

  A fundamental and professional budget / business plan

  business planprojectionbudgetforecastfinancial analysis

  276Discussadd_shopping_cart

  $79.00

  by Andrei Okhlopkov
• 

  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

  New!Discussadd_shopping_cart

  $24.99

  by Bilal Kasbati
• 

  Runway and Cash Budget Template for Excel and Google Sheets

  Three year financial model template for Excel + Google Sheets to plan expenses, build a cash budget and forecast runway.

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  6,670Discussadd_shopping_cart

  $15.00

  by Taylor Davidson
• 

  Financial Plan - 3-Jahres-Planung inkl. Kosten und Umsatzplanung, Gewinn- und Verlustrechnung sowie Bilanz und Cashflow

  Dies ist eine einfache, saubere und einfach zu bedienende Finanzplanung für kleine und mittlere Unternemen.

  budgetfinancial planningfinancial modellingfinanzplanungkostenplanung

  69Discussadd_shopping_cart

  $49.99

  by Christian Kessels
• 

  Expense Tracking Dashboard | Excel Budget Monitoring & Cost Analysis Template

  Interactive Excel dashboard designed to track expenses, monitor budgets, analyze spending trends, and evaluate financial performance through dynamic charts and

  financial analysis dashboardfinancial kpi dashboardbusiness finance dashboardexpense tracking dashboardbudget monitoring excel

  36Discussadd_shopping_cart

  $25.00

  by Tariq Hussain
• 

  Real Estate Development Budgeting - Advanced

  Budget vs actual real estate development model for build and sell projects that have up to three phases.

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  655Discussadd_shopping_cart

  $45.00

  by Jason Varner
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