Compensation Metrics Cheatsheet for HR ProfessionalsThis cheatsheet will cover the key metrics used in evaluating salary increases and salary band ranges.market indexcompensation metricscompa-ratiosalary band rangeshr compensation783Discussadd_shopping_cart free by Time Saving Templates
Compensation Banding & Merit Matrix — 9-Box Compa-Ratio SpreadsheetEliminate raise guessing, enforce authorized payroll budgets, and prevent top-performer flight risk with a 9-box compensation matrix in Google Sheets.compensation bandingmerit matrix templatecompa ratio calculatorsalary band spreadsheetbox merit matrix65Discussadd_shopping_cart$20.00 $2.00 by Scott Ortiz
HR (Human Resources) Template BundleThis 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 tools347Discussadd_shopping_cart $89.00 by Jason Varner
Income statment | GuV-Planung - Vorlage für die 5-Jahres-Planung der Gewinn- und VerlustrechnungDies ist eine einfache, sauber strukturierte und einfach zu bedienende Vorlage für die Planung der Entwicklung der Gewinn- und Verlustrechnung eines Unternehmenprofitprofit and loss statementincome statmentumsatzplanungkostenplanung47Discussadd_shopping_cart $8.99 by Christian Kessels
Financial Plan - 3-Jahres-Planung inkl. Kosten und Umsatzplanung, Gewinn- und Verlustrechnung sowie Bilanz und CashflowDies ist eine einfache, saubere und einfach zu bedienende Finanzplanung für kleine und mittlere Unternemen.budgetfinancial planningfinancial modellingfinanzplanungkostenplanung69Discussadd_shopping_cart $49.99 by Christian Kessels
Financial Planning for a restaurant in GER | Finanzplanung für ein Restaurant/ Bistro- 5-Jahresplanung für GastronomieDies ist eine einfache, saubere und einfach zu bedienende Finanzplanung für ein Restaurant, Bistro oder Cafe.financial planningrestaurantbistroumsatzplanungfinanzplanung102Discussadd_shopping_cart $29.99 by Christian Kessels
HR Dashboard Excel TemplateAn HR dashboard is a business intelligence tool that allows Human Resource teams to track, analyze and report on HR KPIs.performancehuman resourcesemployeehr dashboard562Discussadd_shopping_cart $150.00 by Invexic Official
Revenue Planning | Umsatzplanung für E-commerce subscription | 5 Jahresplanung für die Kunden und UmsatzentwicklungDies ist eine einfache, saubere und einfach zu bedienende Kunden- und Umsatzplanung für ein Subscription-Model im E-Commercetrafficsubscriptione-commercerevenue planningonline shopping71Discussadd_shopping_cart $8.99 by Christian Kessels
Financial Plan - 5 -Jahres-Planung inkl. Kosten und Umsatzplanung, Gewinn- und Verlustrechnung sowie Bilanz und CashflowDies ist eine einfache, saubere und einfach zu bedienende Finanzplanung für kleine und mittlere Unternemen.investmentfinancial planningcashflowfinancialsfinanzplanung93Discussadd_shopping_cart $55.99 by Christian Kessels
Balance Sheet - Bilanzplanung - Vorlage für die 5-Jahres-Planung der Bilanz einer GmbH inklusive KapitalflussrechnungDies ist eine einfache, sauber strukturierte und einfach zu bedienende Vorlage für die Planung der Entwicklung der Bilanz einer GmbH.cashflowverbindlichkeitenbilanzkapitalflussbilanzplanung61Discussadd_shopping_cart $8.99 by Christian Kessels
Human Resource (HR) Analytics Dashboard in Power BI.Human Resource (HR) Analytics Dashboard in Power BI.powerbi #dax #hrhuman resource (hrhrdepartmenthr salaryhr salary analysis9,385Discussadd_shopping_cart $79.00 by Kamil Shaikh
The Best 22 Microsoft POWER BI Templates (HR, Finance, Supply Chain, Sales) Desktop VersionTop 22 Microsoft Power BI Templates for Desktop (HR, Finance, Supply Chain, Sales, Call Center)salesfinanceaccountingdashboardexcel15,4001add_shopping_cart $50.00 by Rahim Zulfiqar Ali
POWER BI Human Resource (HR) Headcount Analytical DashboardA Human Resource (HR) Headcount Analytical Dashboard in Microsoft POWER BI.analyticsdashboardheadcounthrhrm7,152Discussadd_shopping_cart $15.00 by Rahim Zulfiqar Ali
Three-Statement Financial Model TemplateThree Statement Model Template which helps for projection of Balance Sheet, Income Statement and Cash Flow statement.income statementprojectionbalance sheetcash flow statementthree statement model399Discussadd_shopping_cart $5.00 by Tanmay Sankhe
6 Premium Power BI Dashboards Bundle – Finance, HR, Sales, Netflix, Social Media, WorkforceGet 6 professional Power BI dashboards in one bundle – Finance, HR, Sales, Netflix, Social Media & Workforce Analytics. Ready-to-use, customizable & perfect forworkforce analytics dashboardsales dashboard power bipower bi templatesfinance dashboard power bihr dashboard power bi326Discussadd_shopping_cart $42.00 by Hadia Safdar
POWER BI HR Analysis DashboardHR Analytics Dashboard in POWER BIanalyticsdashboardhrpowerbi885Discussadd_shopping_cart $20.00 by TALHA AHMED TAQI
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1 hour agoHotel Budgeting Excel Template DemoHotel budget template is a one-year financial planning template that enables the user to project BS, PnL, CF.financial planninghotel budget templatehotel financial modelsbudgetinhotels hospitality1,147Discussadd_shopping_cart free by Andrew Grigolyunovich, CFA, CFM, FMVA
4 hours agoLabour Cost Calculation Excel TemplateSample Labour Cost Calculator in Excel. Created for catering but can be adapted for use.profitabilitycalculatorexcelcateringfailte27,979Discussadd_shopping_cart free by Fáilte Ireland
8 hours agoThe All-in-One Task Tracking SystemThe All-in-One Task Tracking System is a simple and organized framework designed to help you manage, monitor, and complete your tasks efficiently. It allows youdashboardexceltasks746Discusslibrary_add free by Rahim Zulfiqar Ali
12 hours agoStartup Pro-forma Profit and Loss statement (P&L) TemplateMade to help you construct a high level operation plan for your startup. cogsstatementexpensesstartuptemplate38,7251add_shopping_cart free by Charlie Tillett
14 hours agoSeat Booking with Interactive Floor Plan Excel Template, Office Space Reservation, Space Management, Seat HighlightingSeat Booking Excel Template with Interactive Floor Plan & Occupancy Statuses - Very easy for Admin to setup and maintain.excel templatespreadsheet templateseat bookingseat booking templateoffice space management1,043Discussadd_shopping_cart $12.00 by Kacharuk Marukpitak
15 hours agoSimple FCFF Model (Free Cash Flow for the Firm)A complete FCFF model that allows for changing margins and has default assumptions built infinancevaluationfcffpresent valuefree cash from for the firm972Discussadd_shopping_cart free by Aswath Damodaran
16 hours agoValuation: Free Cash Flow to Firm (FCFF) vs Free Cash flow to Equity (FCFE) Excel ModelExcel Valuation model that reconciles FCFF (Free Cash Flow to the Firm) and FCFE (Free Cash Flow to Equity)financevaluationfcfffcfereconcile8,537Discussadd_shopping_cart free by Aswath Damodaran
21 hours agoValuation of PremiumsA model to value the premium you should pay for growth in either an intrinsic valuation or a relative valuation.growthfinancevaluationpremiumsintrinsic838Discussadd_shopping_cart free by Aswath Damodaran
21 hours agoValue of Control in a Firm - Excel ModelThis Excel model analyzes the value of control in a firm.control valuefinancemodelvaluationfirm2,038Discussadd_shopping_cart free by Aswath Damodaran
21 hours agoThree-Stage Dividend Discount ModelValue the equity in a firm with three stages of growthgrowthfinancevaluationequitystable growth4,343Discussadd_shopping_cart free by Aswath Damodaran
22 hours agoWalmart Financial ModelWalmart Financial Modelaswath damodaranwalmart financial modeloperational financial model1,610Discussadd_shopping_cart free by S Uddanti
22 hours agoEvaluating Financial Performance and ForecastingSet of worksheets related to financial analysis and forecastingevaluationfinancefinancial performanceforecastingfinancial analysis1,651Discussadd_shopping_cart free by Matt Evans
22 hours agoSaaS Revenue Forecasting ModelFull-packed revenue forecasting model to help SaaS founders take better decisions with key indicators. key performance indicatorssalesrevenuesforecastingstartups3,1401add_shopping_cart free by Noah Barr
22 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 structure8,212Discussadd_shopping_cart free by Ivan Klykov
22 hours agoFinancial Model Assumption BookFinancial model assumption and reference sheet template to be linked to the modelfinancial modelproject financeauditassumption bookdata book5,847Discussadd_shopping_cart free by FinExMod
22 hours agoSaaS Cohort Analysis ModelA simple cohort analysis spreadsheet to understand how you are doing on your KPIs (Churn, Customer Lifetime etc.)startupssaasconversionsoftware as a servicechurn5,771Discussadd_shopping_cart free by Christoph Janz
22 hours agoSaaS Revenue Waterfall Excel Chart TemplateA SaaS Excel Model to help you forecast revenue waterfall in simple, automated charts.revenuewaterfallsaassoftware as a servicemrr13,775Discussadd_shopping_cart free by Ben Murray
22 hours agoSales Team Headcount Forecast Excel TemplateThis Excel spreadsheet template will help you forecast your sales team headcount while scaling bookings.forecastsaassoftware as a serviceexcelheadcount forecast7,833Discussadd_shopping_cart free by Ben Murray
1 day agoEV Charging Hub Financial Model Template - one page modelA dynamic one page EV Charging Hub financial model (up to 25 years), showing investor returnsinvestorforecastforecastingfinancial modelfundraising408Discussadd_shopping_cart $59.00 by numberslides
1 day agoDue Diligence P&L - Exhaustive Revenue and Costs analysis templateFinancial Due Diligence exhaustive P&L model for Revenue & Costs Analysis. Big-4 like checklist of financial due diligence analyses.acquisitioninvestmentfinancial analysisdue diligencedue diligence report2,693Discussadd_shopping_cart $249.00 by HEURTEBIZE