Managerial Reporting Excel ScorecardOur Managerial Reporting Scorecard is designed to add high value to this key CFO responsibility area - Timely reportingfinanceaccountingleadershipreportingtreasury948Discussadd_shopping_cart $39.00 by CFO.University
Managerial Archetypes McKinsey Matrix TemplateA 4-box matrix template in PowerPoint to categorise archetypically managers in their ability to lead teams.managementleadershiphuman resourcesleadersteam management3,074Discussadd_shopping_cart $9.00 by Tim Demoures
Support Cost Allocation using Step Down MethodA video explaining how to do support cost allocation using the step down method.financeaccountingmanagerial accountingcost allocationsstep down method530Discussadd_shopping_cart free by David Burrell
Variable vs Fixed CostsLearn the difference between fixed and variable costs, how they change and if change based on cost driver activity.financeaccountingfixed costsvariable costsmanagerial accounting507Discussadd_shopping_cart free by David Burrell
MBB (McKinsey, BCG, Bain) Models and Frameworks BundleA bundle of 20+ MBB (McKinsey, BCG, Bain) Strategy Frameworks, Models and slides for strategy and management consulting professionals to use on the job.bcgmckinseybainstrategy frameworksmckinsey & company4,722Discussadd_shopping_cart $49.00 by Tim Demoures
Chief of Staff (COS) Frameworks Templates Bundle60+ Chief of Staff (COS) Frameworks and Templates to assist in Strategy, Marketing, Operations, HR, Leadership, M&A, Change Management and Project Management.project managementleadershiphuman resourcestemplatesframeworks999Discussadd_shopping_cart $99.00 by Tim Demoures
Turn Overheads into Insight: Absorption Costing ModelA great tool for any manufacturer of goods. Produce per-unit costing and periodic pricing / volume analysis.accountingsensitivity analysiscost accountingmanufacturingcost per unit416Discussadd_shopping_cart $40.00 by Jason Varner
Quality KPI Dashboard Excel Template, Integrated Framework for Continuous Problem Solving and Risk ManagementComprehensive quality management methodology integrating problem analysis, risk assessment, and corrective action tracking.problem-solvingrisk-managementquality managementprocess improvementcorrective actions387Discussadd_shopping_cart $50.00 by PivotReady
Managing Risk in Financing Big Infrastructure ProjectsA Classic Real Life case on Project Financing (The Tricks of the Trade) No matter what you do, you may still get stuck!!riskproject financerisk-managementreal life caseinfrastructures580Discussadd_shopping_cart $50.00 by Rajib Bose
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McKinsey & Company Models and Frameworks BundleA bundle of 14 top-tier McKinsey & Company Models and Framework Templates for any executive or strategy consultant to download.strategy consultingmanagement consultingbundlestrategy frameworksmckinsey & company1,719Discussadd_shopping_cart $19.00 by Tim Demoures
Four-Quadrant Matrix Frameworks Template Bundle20+ Four-Quadrant (2x2) Strategy Framework Template Slides for any Strategy Consultant, Analyst or Executive to download.bcgansoffstrategy frameworksmanagement consulting frameworksmarket positioning1,0623add_shopping_cart $19.00 by Tim Demoures
Board Reporting ToolA Board Reporting Tool in Microsoft Excel for Board Members.financial performancereportingboard managementfinancial managerkpi report1,373Discussadd_shopping_cart $35.00 by Georges Haddad
Dental Clinic Financial Model and Budget ControlThis financial model serves as a tool for owners and investors to assess the viability of a dental clinic.income statementfinancial modelbalance sheetfinancial projectionsfinancial viability3881add_shopping_cart $40.00 by Jair Almeida
Dental Clinic Financial Model and Budget Control - Google SheetsThis financial model serves as a tool for owners and investors to assess the viability of a dental clinic.income statementfinancial projectionsfinancial viabilityfinancial ratiosprofit margin458Discussadd_shopping_cart $40.00 by Jair Almeida
Job Order Costing vs Process CostingA tutorial on the difference between Job Order Costing and Process Costing.financeaccountingcostsmanufacturingjob order costing605Discuss free by David Burrell
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9 hours agoPublic SaaS / Software Company Operating & Valuation Model TemplateComprehensive Public Company SaaS Operating & Valuation Modelvaluationdcfwaccfinancial modelsaas5,5561add_shopping_cart free by AJ Ross
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15 hours agoFinancial Modeling Best PracticesThis is a guide on financial modeling best practices, brought to you by FinancialModeling.org.modelingguidebest practicesfinancial modelingexcel1,505Discussadd_shopping_cart free by financialmodeling.org
15 hours agoLeveraged Buyout LBO Model TemplateA full Leveraged Buyout LBO model template for a project to understand its different components and work with your own.financevaluationleveraged buyoutdcfwacc11,4673add_shopping_cart free by John P. Burns
16 hours agoDynamic Arrays in ExcelDynamic Array Examples that make working with multiple values at the same time easy.excelfreeexamplesdynamic arraysarray834Discussadd_shopping_cart free by Big4WallStreet
16 hours agoHow to Compile a Comprehensive Financial DatabaseThese models and accompanying PDF and YouTube guides are exhaustive tools for downloading a comprehensive database.analysisfinancialcapitalebitdadatabase1,001Discussadd_shopping_cart free by Prof. Ed Bodmer
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20 hours agoPrivate Equity (PE) Distribution Waterfall - Excel Model TemplateThis is a ready-to-use distribution waterfall made for those in private equity.investmentprivate equitypereturndistribution waterfall7,055Discussadd_shopping_cart free by Wall Street Oasis
20 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 structure8,427Discussadd_shopping_cart free by Ivan Klykov
20 hours agoOptimal Hedging Calculation Excel ModelThe Optimal Hedging Strategy model automatically calculates the optimal percentage of exposure to hedge.strategyrisk aversionhedgingoptimal7,028Discussadd_shopping_cart free by Business Spreadsheets
20 hours agoCombination ModelA 22 section excel model to assess the impact on the financials of the combination of companiescombinationimpactfinancemergersm&a10,7346add_shopping_cart free by John P. Burns
22 hours agoAbacus Solar & Wind Debt Sculpting Financial ModelFree, debt sculpting financial model for solar, wind, and other renewable energy and PPP transactions.sensitivity analysisfinancial modelfinancial modellingproject financesolar3,5082add_shopping_cart free by AbacusPF
1 day agoSaaS Cohort Analysis ModelA simple cohort analysis spreadsheet to understand how you are doing on your KPIs (Churn, Customer Lifetime etc.)startupssaasconversionsoftware as a servicechurn5,896Discussadd_shopping_cart free by Christoph Janz
1 day agoCustomer Lifetime Value Excel TemplateThis Excel template helps you to calculate the revenue you receive from a customer over their lifetime.forecastcustomer acquisitionsaassoftware as a servicecac4,353Discussadd_shopping_cart free by Ben Murray
1 day agoSaaS Modeling Revenue Growth and Value Creation Excel Model60 month ready-to-use Revenue Growth and Value Creation model to help plan for growth, including instructions.acquisitiongrowthbusinessrevenuemodel1,803Discussadd_shopping_cart free by Brian Parks
1 day agoSaaS Metrics Excel TemplateA standard SaaS reporting excel template for entrepreneurs to customize.startupsaaskpistemplateexcel9,770Discussadd_shopping_cart free by Amit Karp
1 day agoSaaS Churn Excel Model TemplateThis is a ready-to-use Churn template to help record the churn and retention rates for your SaaS business.retentionsaaschurnsubscriptionexcel2,613Discussadd_shopping_cart free by Ben Murray