Managerial Reporting Excel ScorecardOur Managerial Reporting Scorecard is designed to add high value to this key CFO responsibility area - Timely reportingfinanceaccountingleadershipreportingtreasury885Discussadd_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 management2,470Discussadd_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 method452Discussadd_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 accounting457Discussadd_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 & company3,910Discussadd_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 resourcestemplatesframeworks869Discussadd_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 unit328Discussadd_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 actions212Discussadd_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 caseinfrastructures535Discussadd_shopping_cart $50.00 by Rajib Bose
How to do An Employee Training Needs Analysis including Worksheet TemplateHow to Conduct a Training Needs Analysis to Determine Training Needs of Employeesemployee trainingtraining and developmentemployee developmenttraining needs analysistraining plan3,072Discussadd_shopping_cart free by Stephen Goldberg
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 & company1,600Discussadd_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 positioning9113add_shopping_cart $19.00 by Tim Demoures
Board Reporting ToolA Board Reporting Tool in Microsoft Excel for Board Members.financial performancereportingboard managementfinancial managerkpi report1,321Discussadd_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 viability3381add_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 margin342Discussadd_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 costing552Discuss free by David Burrell
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2 hours agoData Center (Co-Location) Development Model Pro-formaThis is a fully functional, institutional quality, and dynamic real estate pro-forma model for a Data Center Development Project.real estatecash flow projectionsnet operating incomerefinanceunlevered irr798Discussadd_shopping_cart$100.00 $75.00 by Jair Almeida
3 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 financesolar3,3272add_shopping_cart free by AbacusPF
5 hours agoa16z’s Investment Decision Making Framework in a Time of Change - TemplateAn efficient a16z Investment Decision Framework Template to invest in the appropriate opportunities in times of change.investorsventure capitalinvestment decision makinga16zdecision making framework2,565Discussadd_shopping_cart free by Tim Demoures
7 hours agoPublic SaaS / Software Company Operating & Valuation Model TemplateComprehensive Public Company SaaS Operating & Valuation Modelvaluationdcfwaccfinancial modelsaas5,3591add_shopping_cart free by AJ Ross
12 hours agoInterest on Credit Sales CalculatorThe template is constructed to calculate the credit sales for all industries but mainly used for cars, light and heavy epricinginterestcredit sales421Discussadd_shopping_cart free by ECF Consultancy
12 hours agoMicrosoft (MSFT) | 5 Years Income Statement Financial Report in Microsoft POWER BI (2016-2020)Microsoft (MSFT) | 5 Years Income Statement Financial Report in Microsoft POWER BI (2016-2020)dashboardfinancialspowerbi4,316Discusslibrary_add free by Rahim Zulfiqar Ali
16 hours agoTOWS Matrix Excel Template Free DownloadThe model has build to helps the user to form a SWOT analysis and TOWS matrix as a strategic roadmap for the business in excel templateswottows3,344Discussadd_shopping_cart free by ECF Consultancy
18 hours agoCombination ModelA 22 section excel model to assess the impact on the financials of the combination of companiescombinationimpactfinancemergersm&a10,3106add_shopping_cart free by John P. Burns
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20 hours agoCable Size Calculation SpreadsheetCable size calculations based on Motor Horse Power HP and Specified Current.excelelectrical engineeringcalculationsspreadhseetcable size17,0442add_shopping_cart free by Jim Nash
20 hours agoResidential Load Calculation SpreadsheetSpreadsheet in Excel to help you calculate residential load.spreadsheetresidential loadelectrical engineeringcalculations22,1203add_shopping_cart free by John Sokolik
20 hours agoElectrical Load and Energy Consumption CalculatorThis tool allows you to calculate the energy consumption and electrical load of panel.excelspreadsheetengineeringcalculationselectrical6,865Discussadd_shopping_cart free by Jignesh Parmar
21 hours agoDebt Service Reserve Account (Manual & Excel Template)Free Excel template and detailed manual covering the concept and structure of Debt Service Reserve Account.debtfinancial modelingtemplateproject financedebt service reserve account2,463Discussadd_shopping_cart free by FinExMod
1 day agoVendor Evaluation and Selection MatrixExcel Weighed decision matrix designed to assist you in selecting the best vendor or supplier based on criteria like price, payment terms, customer service, etcproject managementpurchasingsuppliersbidbuyers1,553Discussadd_shopping_cart free by Nisrine LAHRECHE
1 day agoDepreciation and Fixed Assets Template in ExcelPRO Excel Template - Straight-line method depreciaitonexcel template freefree templatedepreciation template freesln depreciation calculatorfree depreciation template7,7975add_shopping_cart free by FinDataPro
1 day agoCapex & Depreciation Schedule Calculator TemplateThis template is to provide users with a ready-to-use depreciation schedule calculator of any fixed asset by the straight line depreciation methodcalculatorcapexamortizationdepreciationfree template602Discussadd_shopping_cart free by JL Valuation & Modeling
1 day agoCable Designing ProgramFor calculation of cable size and voltage drop.calculatorcalculationelectrical engineeringvoltage dropcable size1,904Discussadd_shopping_cart free by Jignesh Parmar
1 day agoStock Portfolio Tracker Excel TemplateThe Stock Portfolio Tracker template is used to track your stock portfolio’s performance.stock marketexcel templatestock managerportfolio managerstock portfolio tracker2,5231add_shopping_cart free by Indzara
1 day agoStock Analysis Excel ModelAnalyze past company performance and arrive at its intrinsic value in 30 minutes or lessinvestmentfinancemodelvaluationexcel9,1151add_shopping_cart free by Vishal Khandelwal
1 day agoFinancial model review checklistTemplate checklist for reviewing any financial model prepared by a third partyfinancial modelchecklistmodel reviewmodel audit1,958Discussadd_shopping_cart free by Olaf Kiel, AFM