SaaS CFO Dashboard: YTD Analysis for MRR, CaC, LTV and MoreAn intuitive SaaS spreadsheet tool for easy monthly data entry and automated key metric reporting.strategyltvsaasdashboardmrr325Discussadd_shopping_cart $40.00 by Jason Varner
Analyze SaaS Bookings + Automated KPI DashboardThis model allows you to gain a deep understanding of how your SaaS bookings have performed over time.customerssaasmetricsdashboardchurn2,397Discussadd_shopping_cart $35.00 by Adam Jernigan
Marketplace Subscription ModelForecasting template for a marketplace business that offers an optional subscription service.irrfinancial modelltvsubscriptionfinancial statements258Discussadd_shopping_cart $95.00 by Jason Varner
Financial Statement Analysis: Key Accounting MetricsThis is an Excel tracking template that makes it easy to analyze and compare key Accounting ratios of publicly traded companies (or private companies).debt ratiofinancial analysisfinancial healthfinancial statement analysisquick ratio260Discussadd_shopping_cart $45.00 by Jason Varner
Key Organisational Metrics ReportKey Organisational Metrics Reportmanagementdashboardoperationskpiexcel337Discussadd_shopping_cart free by Marcus Small
Key Financial Metrics Report Excel ModelThe workbook compares a range of metrics by region. It is simple to update and presents data clear concise way.planfinancialrevenuevarianceebit14,6371add_shopping_cart $99.00 by Marcus Small
Startup Studio Internal Monthly Reporting TemplateA simple Powerpoint KPI Key Performance Indicators, Achievements and Objectives Reporting Template for Startup Studios.objectiveskey performance indicatorskpireportingstartup studios1,4223add_shopping_cart $6.00 by Tim Demoures
Compensation Metrics Cheatsheet for HR ProfessionalsThis cheatsheet will cover the keymetrics used in evaluating salary increases and salary band ranges.market indexcompensation metricscompa-ratiosalary band rangeshr compensation824Discussadd_shopping_cart free by Time Saving Templates
Managerial Reporting Excel ScorecardOur Managerial Reporting Scorecard is designed to add high value to this key CFO responsibility area - Timely reportingfinanceaccountingleadershipreportingtreasury938Discussadd_shopping_cart $39.00 by CFO.University
Risk Management KPI Dashboard Excel Template, Excel Risk Metrics Report Template Digital File, Risk Assessment ReportRisk Management KPI Dashboard Excel Template, Excel Risk Metrics Report Template Digital File, Risk Assessment Dynamic Reporting Trackerdata visualizationrisk-managementrisk assessmentkpi trackingbusiness analytics535Discussadd_shopping_cart $9.00 by Sirexcelco
HR KPI Dashboard Excel Template, Human Resource Excel Kpi Report Template, Dynamic Reporting Dashboard XlsxHR KPI Dashboard Excel Template, Human Resource Excel Kpi Report Template, Dynamic Reporting Dashboard Xls, Performance Tracking Reporthuman resourcesdata visualizationperformance trackingbusiness analysishr dashboard403Discussadd_shopping_cart $9.00 by Sirexcelco
Research and Development KPI Dashboard Excel Template, KPI Report Template, Dynamic Reporting Dashboard Sheet, PerformanResearch and Development KPI Dashboard Excel Template, KPI Report Template, Dynamic Reporting Dashboard Sheet, Performance Tracking Reportperformance trackingkpi dashboardkey performancebusiness templatedev department437Discussadd_shopping_cart $9.00 by Sirexcelco
IT KPI Dashboard Excel Template | Monthly Cumulative Performance Tracker | IT Metrics Performance ReportIT KPI Dashboard Excel Template | Monthly Cumulative Performance Tracker | IT Metrics Performance Report | Customizable Editable Spreadsheetperformance trackerbusiness kpiproject kpi trackerit metrics trackerit performance tool630Discussadd_shopping_cart $9.00 by Sirexcelco
SaaS Metrics Excel Template - Learn How to Calculate and Track ActualsAn advanced calculator for any SaaS or mobile app biz to track their most important metrics over time. Includes historical retention data inputs.calculatorcacltv to cacsaas metricscustomer acquisition cost819Discussadd_shopping_cart $45.00 by Jason Varner
Call Center KPI Dashboard Excel Template, Excel KPI Report Template, Dynamic Reporting Dashboard, Performance TrackingCall Center KPI Dashboard Excel Template, Excel KPI Report Template, Dynamic Reporting Dashboard Sheets, Performance Tracking Report Filekpitrackermetrickey performancebusiness templates674Discussadd_shopping_cart $9.00 by Sirexcelco
FMCG KPI Report Excel Template | Dynamic Monthly & Cumulative Metrics Tracker | Target vs Actual Performance AnalysisFMCG KPI Report Excel Template | Dynamic Monthly & Cumulative Metrics Tracker | Target vs Actual Performance Analysisperformance trackerfmcg kpi templatefmcg metrics reportexcel kpi dashboardfmcg analytics1,369Discussadd_shopping_cart $9.00 by Sirexcelco
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2 hours agoFree Cash Flow for the Firm (FCFF) Stable Growth Excel ModelAn Excel FCFF Excel Model to Value a stable firm on the basis of free cashflows to firm.financevaluationfree cash flow for the firmfcffstable growth model2,489Discussadd_shopping_cart free by Aswath Damodaran
2 hours agoEasePro: 13 Week Cashflow Template13-Week Cash Flow Forecast Template in Excel.cash flow forecastcash flow template excelweekly cash flow forecastweek cash flow templateweek cash flow forecast48Discussadd_shopping_cart free by EasePro Consulting - Anchal Singhal
5 hours agoCapital Budgeting Analysis Excel ModelThis Excel Model allows you to do a basic capital budgeting analysis for a project, and compute NPV, IRR and ROIanalysiscorporate financecapital budgetingprojectequity21,7063add_shopping_cart free by Aswath Damodaran
5 hours agoNPV, IRR & Payback CalculatorThe template allows the user to calculate the net present value (NPV), internal rate of return (IRR) and payback period.npvirrnet present valuepaybackinternal rate of return3,537Discussadd_shopping_cart free by ECF Consultancy
7 hours agoWarehouse Inventory Management Excel TemplateExcel template for warehouse inventory tracking and managementtemplateexcelinventory managementstock managementinventory tracker38,6091add_shopping_cart free by App Sheet
7 hours agoLabour Cost Calculation Excel TemplateSample Labour Cost Calculator in Excel. Created for catering but can be adapted for use.profitabilitycalculatorexcelcateringfailte28,074Discussadd_shopping_cart free by Fáilte Ireland
7 hours agoRevenue and Expenses DashboardA succinct Excel Dashboard report which focuses acutely on organisation's revenue and expenses in the outputs.revenuekpiexcelexpense33,3164add_shopping_cart free by Marcus Small
14 hours agoProfessional Services Revenue Forecast ModelRevenue forecast model based on capacity of the organizationsaasforecast modelprofessional servicescustomer successcapacity model4,484Discussadd_shopping_cart free by Adam Jernigan
14 hours agoGame Theory Models Excel TemplateA tool designed to anticipate competitors' strategic decisions.decision treegame theorygame theory modelsprisoners dilemmaprobability models6,742Discussadd_shopping_cart free by Alberto Scappini
17 hours agoManufacturing Company Budget Template DemoTake control of your business' financials with this Manufacturing Company Budget Template.budgetingfinancial planningmanufacturingfinancial projectionmanufacturing budget1,289Discussadd_shopping_cart free by Andrew Grigolyunovich, CFA, CFM, FMVA
20 hours agoBXL DAN - FREE: Create dynamic array names and moreEasily name dynamic arrays. Add pseudo "Structured References" to 2 dimensional arrays w/headers making them Power Query up-loadable. Extend formatting.excelbeyond excelbxldynamic arraydynamic named range1,0591add_shopping_cart free by Craig Hatmaker
22 hours agoModeling Sales Data for E-commerce businessesUsing MS Excel's Business Intelligence features to analyse sales data.analysissalesecommercee-commercetemplate10,9004add_shopping_cart free by Ashish Mathur
22 hours agoSales Pipeline Conversion Excel Model TemplateSales Pipeline Conversion Model to support assumptions behind long-term forecasts & aid sales team with forecasts.salesconversiontemplateexcelexcel model5,699Discussadd_shopping_cart free by Ben Murray
22 hours agoCustomer Invoicing System Excel ModelCustomer Invoicing and Inventory Management solution with management of customer information and product details.salesmanagementcustomersproductsinventory2,521Discussadd_shopping_cart free by Business Spreadsheets
22 hours agoUpsell Efficiency Excel TemplateThis Excel Model calculates the Upsell Efficiency of your businessgrowthforecastcustomerscactemplate2,170Discussadd_shopping_cart free by Ben Murray
22 hours agoPharma Healthcare Stock Pitch - Excel Model TemplateThis is a ready-to-use stock pitch template for those wanting to summarise an investment idea.investmentequitypitchtemplateexcel1,412Discussadd_shopping_cart free by Wall Street Oasis
22 hours agoAction Plan Excel TemplateAction plans assist individuals or groups in outlining exactly what steps need to be taken to successfully accomplish a project.plantemplateexcelactionactionplan2,119Discusslibrary_add free by Improve Your Excel
22 hours agoInventory valuation calculator (LIFO, FIFO, Average Cost)Calculate the value of inventory (goods or even financial instruments available for sale), using LIFO-FIFO-WAC, with this simple excel model template.valuationcalculatorcost of goods soldinventoryfifo4,5461add_shopping_cart free by Domenico Cristarella
22 hours agoInventory and Stock Management Tool in ExcelAn inventory and stock management excel tool to help you manage your inventory items with ease.stockproductsinventoryinventory managementinventory system3,371Discussadd_shopping_cart free by Zervant
22 hours agoRetail Inventory and Sales WorkbookInventory and Sales Excel Template Workbook for Retail.salesexcelspreadsheettrackingretail3,507Discussadd_shopping_cart free by Vend