HR Budget vs Actual Dashboard
This HRDashboard helps visualize the actual human resource expenditure compared to the target.
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$24.99
by Biz Infograph
Search results: hr budget vs actual dashboard
by Biz Infograph
HRDashboards Package 1
High Quality and Impactful Excel Spreadsheet Templates and Dashboards242Discussadd_shopping_cart$49.99
by Biz Infograph
Budget vs ActualDashboard - Financial Dashboard Template
Dynamic, flexible and easy-to-use Budget vs Actual Excel Dashboard Template919Discussadd_shopping_cart$25.00
by Biz Infograph
All HRDashboards
All HRDashboards. HRDashboard Templates in Excel.873Discussadd_shopping_cart$99.98
by Biz Infograph
FP&A Budget vs Actual and Rolling Forecast: driver-based, price, volume and mix variance, scenarios, KPI dashboard
Driver-based 12-month budget, monthly actuals, YTD variance split into price, volume and mix, rolling forecast with scenarios, and a one-page KPI dashboard.55Discussadd_shopping_cart$199.00
by Bindler
Actuals vs Budget Analysis
Budget variance analysis Excel report that allows you to monitor and control expenses and revenue through Budget vs Actual variance.1,252Discussadd_shopping_cartfree
by Nisrine LAHRECHE
EasePro: Actual vs Budget High Level YTD
Budget vs Actual Financial Performance Dashboard & P&L Analysis - A practical Excel template for Small, Medium business owners and accountants53Discussadd_shopping_cartHuman resource budget vs actual KPI dashboard
HR kpi Dashboard Excel Template275Discussadd_shopping_cart$5.00
by Aman Khan
Interactive Budget vs ActualDashboard with Department-Level Variance Analysis
Excel-based budget tracking dashboard137Discussadd_shopping_cart$30.00
by PivotReady
Personal Finance Actual vs Budgeting Tool Dashboard in Excel
Track income, expenses, and savings effortlessly with this customizable Personal Finance BudgetDashboard in Excel!2,262Discussadd_shopping_cart$15.00
by Abdul H.
HR management training dashboard with budget summary
HR Management Training Dashboard With Budget Summary - Employees Training Tracker - Training Templates - Human Resources - Employee Training Dashboard189Discussadd_shopping_cart$10.00
by Aman Khan
Budget vs Actual Variance Pack
Budget vs Actual Variance Analysis Template (Excel) — Month & YTD, RAG Flags, Automatic Commentary49Discussadd_shopping_cart$59.00
by StatimFP&A
Budget vs Actual Report – Excel Variance Analysis Template with Automatic Status Flags
An Excel budgeting tool that compares planned vs. actual spending across 10 categories every month.53Discussadd_shopping_cart$10.00
by Tariq Hussain
Actual vs. Budget Variance Analysis Template
Excel model and dashboard for the preparation of a monthly budget and to track actual performance against budget and prior year1,372Discussadd_shopping_cart$69.00
by Projectify
Budget vs Actual Variance Analysis with Price, Volume, Mix & Rolling Forecast (Excel)
Splits the gap between budget and actual into price, volume and mix, flexes the budget to actual volume, and rolls the rest of the year forward.62Discussadd_shopping_cart$29.00
by Balancewright
General Budget vs Actual Template
A simple budget tracker with inputs for budget and actual financial data per line item. Conditional formatting and variance analysis included.604Discussadd_shopping_cart$45.00
by Jason Varner
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- 3 hours ago
Cash Flow Excel Model with Monthly P&L, Balance Sheet, CF Statement, Scenarios, DCF, Capital and Debt Structure
An extended Excel version of a Cash Flow financial model with a free video tutorial.13,848Discussadd_shopping_cartfree
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Gain Financial Insights & Mitigate Investment Risks1,090Discusslibrary_addfree
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Value the equity in a firm with three stages of growth4,491Discussadd_shopping_cartfree
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Financial Model Detective Book: Hints and Tricks on how to Review Project Finance models
This book describes how to carry out a financial model review in a systematic and methodical way.2,226Discussadd_shopping_cart$9.50
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FMWC Sample Case #1 Warm-up with AFM
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Wind Farm Development Excel Model Template
Complete financial model for financing, building, operating, and selling wind farms.7,8583add_shopping_cart - 10 hours ago
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Business segment reporting breaks out a company's financial data by company divisions3,559Discussadd_shopping_cartfree
by ECF Consultancy
- 11 hours ago
Kick-off Presentation Example (Management Consulting Presentations)
The kick-off presentation usually starts the consulting project. It is organized to inform the relevant people in the firm for which the project is done.1,461Discussadd_shopping_cartfree
by Asen Gyczew
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2017 Finals: Funding Fun
Excel training/competition model from the 2017 Financial Modeling World Championships2,7972add_shopping_cart - 12 hours ago
2017 Round 2, Section 1: Collect the Cash
Excel training/competition model from the 2017 Financial Modeling World Championships1,874Discussadd_shopping_cart - 13 hours ago
Inventory Management System Excel Template
This is free template to help the small and medium sized enterprise to properly manage the inventory and it is operation.1,038Discussadd_shopping_cartfree
by ECF Consultancy
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Simple Inventory Valuation and Weighted Average Costing
Automated Excel tool for inventory management with user forms, real-time stock reports, and weighted average costing for accurate and efficient tracking.646Discussadd_shopping_cart - 13 hours ago
Voice AI for Field Inventory Management: Best Practices Guide
A practical guide to implementing voice AI for inventory and field operations, covering voice recognition technologies and real-world use cases37Discussadd_shopping_cart
