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Search results: hr budgeting

Total results: 5010 has-more!

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
24Discuss
$24.99
by Bilal Kasbati
Income statment | GuV-Planung - Vorlage für die 5-Jahres-Planung der Gewinn- und Verlustrechnung
Dies ist eine einfache, sauber strukturierte und einfach zu bedienende Vorlage für die Planung der Entwicklung der Gewinn- und Verlustrechnung eines Unternehmen
profitprofit and loss statementincome statmentumsatzplanungkostenplanung
53Discuss
$8.99
by Christian Kessels
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
77Discuss
$49.99
by Christian Kessels
Employee Onboarding and Probation Tracker – HR Dashboard and 30-60-90 Plan
Coordinate onboarding tasks, employee readiness, 30-60-90 day plans, and probation reviews in one professional Excel system.
human resourcescompensationemployee onboardingpeople operationstotal rewards
New!Discuss
$39.99
by Strategic HR LAB
Capital Budgeting Excel Model Template
User-friendly Excel model to calculate and compare capital budgeting metricsm across (up to 3) proposed investments
comparisontoolcapital budgetingnpvirr
4,4262
free
by Projectify
Capital Budgeting Model
Capital Budgeting consists of a process that companies use for decision making on investment projects.
capital budgetingfinancial modelingnet present valueexcelpayback period
466Discuss
$89.00
by Big4WallStreet
HR (Human Resources) Template Bundle
This is an aggregation of all the templates I have done that are geared toward helping job functions of the HR department.
human resourcesexcelgoogle sheetsemployee performancehr tools
372Discuss
$89.00
by Jason Varner
Financial Planning for a restaurant in GER | Finanzplanung für ein Restaurant/ Bistro- 5-Jahresplanung für Gastronomie
Dies ist eine einfache, saubere und einfach zu bedienende Finanzplanung für ein Restaurant, Bistro oder Cafe.
financial planningrestaurantbistroumsatzplanungfinanzplanung
105Discuss
$29.99
by Christian Kessels
Revenue Planning | Umsatzplanung für E-commerce subscription | 5 Jahresplanung für die Kunden und Umsatzentwicklung
Dies ist eine einfache, saubere und einfach zu bedienende Kunden- und Umsatzplanung für ein Subscription-Model im E-Commerce
trafficsubscriptione-commercerevenue planningonline shopping
72Discuss
$8.99
by Christian Kessels
Financial Plan - 5 -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.
investmentfinancial planningcashflowfinancialsfinanzplanung
101Discuss
$55.99
by Christian Kessels
The ultimate Budgeting Guide -Master Your finances
Conquer your finances with our simple one-page budgeting guide! Easy to use, powerful results.
budgetingfinancial planningpersonal financedebt managementmoney saving
271Discuss
$5.00
by Data Analyst
Balance Sheet - Bilanzplanung - Vorlage für die 5-Jahres-Planung der Bilanz einer GmbH inklusive Kapitalflussrechnung
Dies ist eine einfache, sauber strukturierte und einfach zu bedienende Vorlage für die Planung der Entwicklung der Bilanz einer GmbH.
cashflowverbindlichkeitenbilanzkapitalflussbilanzplanung
66Discuss
$8.99
by Christian Kessels
Mushroom Farm Financial Model
This Mushroom Farm Financial Model Template has been built for use by any company founder or executive in the Mushroom Farm space.
valuationdcffinancial modelway modelmushroom farm
159Discuss
$49.50
by FINANCIAL MODELS HUB
Salary Band Builder Excel Template | Pay Structure, Market Pricing & Compensation Analysis HR Toolkit
Build market-aligned salary ranges and structured compensation frameworks with a professional, automated Excel toolkit.
compensationsalary structuretotal rewardscompensation planningsalary bands
New!Discuss
$49.99
by Strategic HR LAB
EOFY Free Budgeting Tool for Accounting and Finance Professionals
Streamline Your End-of-Financial-Year Planning with this Easy-to-Use Budgeting Tool using Excel and Xero
planningbudgetingforecastingxeroeofy
612Discuss
free
by Lance Rubin
Human Resource (HR) Analytics Dashboard in Power BI.
Human Resource (HR) Analytics Dashboard in Power BI.
powerbi #dax #hrhuman resource (hrhrdepartmenthr salaryhr salary analysis
9,446Discuss
$79.00
by Kamil Shaikh
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1 hour ago
Financial Modeling of Major Maintenance Reserve Account with Manual and Excel Template
Financial Modeling of Major Maintenance Reserve Account
project financefinancialmodellingfinancialmodelproject finance modelmajor maintenance
1,573Discuss
free
by FinExMod
1 hour ago
EMF Pro - Advanced Model Review Utility
The Complete Financial Modelling Utilities for Modellers (Trial)
financial modeladd-inexcel addinreview toolemf pro
227Discuss
free
by emodelfactory.com
1 hour ago
Pitch Deck / Investment Presentation Template
Lengthy set of slides covering various aspects of a typical investment presentation, along with the excel source file.
presentationventure capitalinvestingpitch deckcim
8,5832
free
by DW Financial Services
3 hours ago
Due Diligence Excel Checklist
Checklist helping you to be prepared for an upcoming due diligence process.
acquisitioncompanychecklistdue diligencelegal
19,191Discuss
free
by Firmex
3 hours ago
Financial Projections Excel Template
Our financial projections template provides everything needed to create 5 year startup financial projections.
income statementbusiness planbalance sheetstartupfinancial projections
8,5473
free
by Plan Projections
3 hours ago
Porter's Generic Strategies Matrix Template
Position your company on a Matrix to determine your competitive focus with Porter's Generic Strategies Template.
differentiationmarketing strategycompetitive advantagefocusmichael porter
4,2423
free
by Tim Demoures
3 hours ago
Travel Agency Excel Budgeting Template Demo
Travel Agency Budget Template - take control of your business' financials
projectionsplanningbudgetingtraveltravel agency
997Discuss
free
by Andrew Grigolyunovich, CFA, CFM, FMVA
3 hours ago
Travel Agency Business Plan Example
If you are planning to start a new tour and travel agency business, the first thing you will need is a business plan. Use our Travel Agency Business Plan.
business planbusiness plan templatetravel agencytourismbusiness plan example
169Discuss
free
by Upmetrics.co
12 hours ago
Pricing Your Product: Product Costing Excel Template
Excel spreadsheet to calculate how much it costs to produce your product.
productmarketingpricingcoststemplate
67,481Discuss
free
by Craft Northern Ireland
12 hours ago
Management Data Entry
Excel Data Entry User Form made with Visual Basic.
managementexceltablevbadata entry
2,7202
free
by Rilinda Abazi
13 hours ago
Segmental P&L (Profit & Loss)
Business segment reporting breaks out a company's financial data by company divisions
income statementprofit/losssegmental p&l
3,466Discuss
free
by ECF Consultancy
13 hours ago
Costing Studio Lite – Excel-Based CAPEX, COGS & Project Economics Software
ChemDesign Costing Studio Lite is a 64-bit Excel-based engineering costing application for estimating CAPEX, COGM, COGS and project financial returns.
chemical engineeringcogs costing plant
New!Discuss
free
by Deon de Wet-Roos
14 hours ago
2014 Round 1: Precise Debt Modeling
Excel training/competition model from the 2014 Financial Modeling World Championships
financial modelingloan amortizationloan scheduleexcel skillsexcel training
1,499Discuss
free
by Full Stack Modeller
16 hours ago
Product Pricing Strategy Insights
Mastering the Art of Pricing: What the Textbooks Don't Teach You
strategyproductmarketingpricingstartups
2,421Discuss
free
by Bing Gordon
19 hours ago
Discounted Cash Flow (DCF) Model (Academic Quality)
A simple DCF model serving as an academic exercise to understand how financial modeling works.
financevaluationcorporate financedcfdiscounted cash flow
3,698Discuss
free
by Joshua Wong
19 hours ago
Discounted Cash Flow (DCF) Analysis with IRR and NPV
Several spreadsheets that can be used for the analysis of a real estate investment from various perspectives
acquisitionfinancecash flownpvirr
18,1502
free
by Norm Miller PhD
20 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.
capital structuredcfscenariosstartupcashflow
13,720Discuss
free
by Jacek Polewski
21 hours ago
Abacus Solar & Wind Debt Sculpting Financial Model
Free, debt sculpting financial model for solar, wind, and other renewable energy and PPP transactions.
sensitivity analysisfinancial modelfinancial modellingproject financesolar
3,4282
free
by AbacusPF
22 hours ago
Financial Model audit check list - spreadsheet
This is an audit or productivity tool that you can use while reviewing someone else’s models.
financial modelingtoolsproductivityfinancial modelersfinancial model audit
9,1496
free
by FinExMod
22 hours ago
Heat Exchangers Excel Workbook
Heat Exchangers Excel Workbook made to align with Chapter 12 of textbook "Rules of Thumb for Engineers" by Stephen Hall
excelspreadsheetengineeringworkbookheat exchangers
2,712Discuss
free
by Stephen Hall

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