SaaS Model & KPIsA simple model to define and track your key metrics as a SaaS Startupbusiness modelfinancial modelstartupsearly-stagelifetime value2,987Discussadd_shopping_cart free by Ryan Carson
Boutique Hotel Financial Model DemoA 10-year financial model for a boutique hotel, featuring monthly 3-statement projections, key metrics, DCF valuation, and visuals.boutique hotel financial modelrevparadrhotel financial forecasthotel key metrics267Discussadd_shopping_cart $70.00 by Jair Almeida
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
Training Dashboard – Power BI TemplateAre you looking to improve the Training program in your organization, and gain instant access to key metrics and reports? This Dashboard is for you!hr templatehr trainingpower bi dashboardhr power bi templatetraining metrics732Discussadd_shopping_cart $139.00 by Indzara
Rental Property Financial Model TemplateThe model forecasts a rental property’s financials giving clear analysis through graphs, sensitivity analysis tables, and presenting key metrics.analysisprojectionsfinancereal estatefinancials183Discussadd_shopping_cart $120.00 by Ignacio Huarte
Real Estate Deal Analyzer ProAnalyze BRRRR, rentals, flips & Airbnb deals fast. Calculate key metrics (ROI, cash flow, IRR) in Excel/Google Sheets.real estate deal analyzerrental property calculator excelbrrrr calculator spreadsheetfix and flip analysis toolairbnb profit calculator42Discussadd_shopping_cart $29.00 by Sankar Srinivasan
Investment DecisionsA real-time stock tracking dashboard that displays daily trading data and key metrics for companies across India, USA, and UK markets.personal financeinvestment bankinginvestment decisionsstock dashboardNew!Discussadd_shopping_cart$3.00 $0.90 by Excel
Accounts Payable Excel TemplateTracking Key Metrics and Payments Effectiveness, in this Accounts Payable Dashboard.keyexpenseskpismetricstracking1,177Discussadd_shopping_cart $19.50 by Improve Your Excel
Accounts Receivable Dashboard Excel TemplateAccounts Receivable Dashboard: Tracking Key Metrics and Payments Effectiveness.reportdashboardexcelaccountsreceivable4,1802add_shopping_cart $14.00 by Improve Your Excel
Medical Clinic Financial ModelA 10-year financial model for a Medical Clinic, featuring monthly 3-statement projections, key metrics, DCF valuation, and visuals.budgetirrfinancial modelfinancial projectionscash flow analysis935Discussadd_shopping_cart $50.00 by Jair Almeida
Layer Poultry Farm Financial Projection ModelA 10-year financial model for a Layer (chicken egg business) Poultry Farm, featuring monthly 3-statement projections, key metrics, DCF valuation, and visuals.feasibilitybudgetirrdcfbalance sheet1,359Discussadd_shopping_cart $60.00 by Jair Almeida
Gym Financial Model and Budget ControlA 10-year financial model for a Gym, with monthly 3-statement projections, key metrics, DCF valuation, and visual charts for performance analysis.income statementbudgetdcfbalance sheetfinancial projections597Discussadd_shopping_cart $50.00 by Jair Almeida
Coffee Shop Financial Plan and Budget ControlA 10-year financial model for coffee shops, with monthly 3-statement projections, key metrics, DCF valuation, and visual charts for performance analysis.income statementbudgetbalance sheetsmall businessgross margin531Discussadd_shopping_cart $40.00 by Jair Almeida
Broiler Poultry Financial ModelA 10-year financial model for a Broiler Poultry Farm, featuring monthly 3-statement projections, key metrics, DCF valuation, and visuals.feasibilityincome statementbudgetdcfbalance sheet4191add_shopping_cart $60.00 by Jair Almeida
Nail Salon Financial ModelA 10-year financial model for a Nail Salon, featuring monthly 3-statement projections, key metrics, DCF valuation, and visualsfinancial modelsalonnail salonrevenue projectionscashflow analysis297Discussadd_shopping_cart $50.00 by Jair Almeida
Simple Capital Budgeting Analysis ModelEvaluate investments with ease. Get key metrics and to: Compare projects Understand cash flows Make data-driven decisionscapital budgetingnpvirrfinancial modelpayback period151Discussadd_shopping_cart $9.00 by Data Analyst
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1 hour 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
5 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 youdashboardexceltasks742Discusslibrary_add free by Rahim Zulfiqar Ali
9 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
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12 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
13 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
18 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
19 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
19 hours agoThree-Stage Dividend Discount ModelValue the equity in a firm with three stages of growthgrowthfinancevaluationequitystable growth4,343Discussadd_shopping_cart free by Aswath Damodaran
19 hours agoWalmart Financial ModelWalmart Financial Modelaswath damodaranwalmart financial modeloperational financial model1,609Discussadd_shopping_cart free by S Uddanti
19 hours agoEvaluating Financial Performance and ForecastingSet of worksheets related to financial analysis and forecastingevaluationfinancefinancial performanceforecastingfinancial analysis1,651Discussadd_shopping_cart free by Matt Evans
19 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
19 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
19 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
19 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
19 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
19 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 report2,692Discussadd_shopping_cart $249.00 by HEURTEBIZE
1 day agoBurn Rate CalculatorSimple and easy to use tool for calculating the cash burn rate of your businesscash flowburn ratecash burn rateburn rate calculatorexpenditure4,201Discussadd_shopping_cart free by Gusto