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.strategyltvsaasdashboardmrr307Discussadd_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.customerssaasmetricsdashboardchurn2,380Discussadd_shopping_cart $35.00 by Adam Jernigan
Marketplace Subscription ModelForecasting template for a marketplace business that offers an optional subscription service.irrfinancial modelltvsubscriptionfinancial statements238Discussadd_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 ratio239Discussadd_shopping_cart $45.00 by Jason Varner
Key Organisational Metrics ReportKey Organisational Metrics Reportmanagementdashboardoperationskpiexcel314Discussadd_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.planfinancialrevenuevarianceebit14,5921add_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 studios1,3993add_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 compensation808Discussadd_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 reportingfinanceaccountingleadershipreportingtreasury919Discussadd_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 analytics515Discussadd_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 dashboard383Discussadd_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 department415Discussadd_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 tool599Discussadd_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 cost795Discussadd_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 templates646Discussadd_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 analytics1,332Discussadd_shopping_cart $9.00 by Sirexcelco
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2 hours agoWarehouse Inventory Management Excel TemplateExcel template for warehouse inventory tracking and managementtemplateexcelinventory managementstock managementinventory tracker38,4621add_shopping_cart free by App Sheet
2 hours agoInventory Management System Excel TemplateThis is free template to help the small and medium sized enterprise to properly manage the inventory and it is operation.inventory991Discussadd_shopping_cart free by ECF Consultancy
2 hours agoStart-Up Stock (Equity) Distribution Excel ModelA simple but powerful tool to let you calculate your ownership percentage after employee grants and fundraising.entrepreneurscap tableshareholdersfoundersequity split5,2881add_shopping_cart free by Charlie Tillett
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2 hours agoCap Table TemplateThis Cap Table template perfect for first-time entrepreneurs to list a company's securities.financestartupinvestorsventure capitalraising capital4,471Discussadd_shopping_cart free by Matthew Nordan
7 hours agoPersonal finances management toolA useful and easy-to-use tool to take control of your finances, storing all relevant information in one place.budgetplanningbudgetingpersonal financedashboard9961add_shopping_cart free by Domenico Cristarella
9 hours agoVenture Capital Method (Single Round Financing)A full model enabling an entrepreneur to understand assumptions of both sides of the table in a single round financinginvestmentfinancevaluationfinancingventure capital15,7234add_shopping_cart free by Richard L. Smith
9 hours agoSaaS Revenue Forecast Excel TemplateThis simple, easy to use excel tool will allow you to calculate accurate revenue forecasts for your SaaS businesstoolsaassoftware as a serviceexcelsaas financial model17,7262add_shopping_cart free by Ben Murray
9 hours agoE-Commerce Financial Model for StartupsAn extremely detailed, methodical package for entrepreneurs on how to build a financial model for an e-commerce startup.financestartupskpisfinancial modelingproduct management26,5661add_shopping_cart free by Matt Carroll
9 hours agoStartup Excel ModelA startup financial model that can be sent to a Venture Capital, Private Equity Firm or Hedge Fund.financecash flowprivate equityfinancial modelstartup40,5667add_shopping_cart free by Robert H. Hacker
10 hours agoQ&A Tracking Sheet for a Financial Model (Excel)This is sheet can be inserted with the financial model to keep track of Q&As on the financial model.financial modelauditproductivityq&afinancial model review11,070Discussadd_shopping_cart free by FinExMod
13 hours agoSaaS Financial PlanA financial plan template for SaaS startups based on a model created for Zendeskroadmapsalesmarketingfinancemodel11,291Discussadd_shopping_cart free by Christoph Janz
14 hours agoWACC (Weighted Average Cost of Capital) Calculation Model - for a Group of CompaniesThis model is created to calculate the WACC (Weighted Average Cost of Capital) for a group of companies.waccweighted average cost of capital348Discussadd_shopping_cart free by ECF Consultancy
14 hours agoWACC (Weighted Average Cost of Capital) CalculatorThis is a free excel template to calculates the weighted average cost of capital for long term funding suppliedcost of debtwacccost of equity2,282Discussadd_shopping_cart free by ECF Consultancy
14 hours agoCalculator to Determine the Capacitor kVARCalculator is Excel used to determine the capacitor kVAR needed to improve PF of a single load/entire power system.calculatorexcelspreadsheetelectrical engineeringcapacitor calculator2,510Discussadd_shopping_cart free by Square D
14 hours agoCable Designing ProgramFor calculation of cable size and voltage drop.calculatorcalculationelectrical engineeringvoltage dropcable size1,949Discussadd_shopping_cart free by Jignesh Parmar
14 hours agoElectrical Load and Energy Consumption CalculatorThis tool allows you to calculate the energy consumption and electrical load of panel.excelspreadsheetengineeringcalculationselectrical6,986Discussadd_shopping_cart free by Jignesh Parmar
14 hours agoWeighted Average Cost of Capital (WACC) Cheat SheetThis PDF file contains all you need to know about WACC including formulas and descriptionsvaluationwacccapmcheat sheetweighted average cost of capital2,270Discussadd_shopping_cart free by Wall Street Training
14 hours agoBus Bar Size and Voltage Drop Calculation ToolThis tool can be used for calculating the size and voltage drop for bus bar.calculatorexcelspreadsheetengineeringbus bar4,982Discussadd_shopping_cart free by Jignesh Parmar
16 hours agoFIFO Inventory Tracker – Free Retail Inventory Management Excel TemplateIntroducing our FIFO (First-In-First-Out) Inventory Tracker, a single tool for all your inventory management woes!excel templateinventory managementinventory trackerfree templatefifo tracker1,153Discussadd_shopping_cart free by Indzara