Payroll & Headcount Planning — Excel Model for Hiring & Cost ForecastsAn 18-month, role-by-role payroll and headcount planning model that forecasts hiring costs, benefits, and total workforce spend.financial modelhiring planexcel templateheadcount planningstaffing plan172Discussadd_shopping_cart $24.99 by Bilal Kasbati
Personnel Planner - Up to 900 EmployeesPlan out your expected payroll costs over time, including inputs for payroll taxes and benefits across 20 departments, 45 slots per department.hiring planheadcount planningstaffing planpersonnel planpayroll budgeting218Discussadd_shopping_cart $40.00 by Jason Varner
13-Week Cash Flow Forecast & CFO Dashboard Excel | AR/AP, Scenario Planning, Runway & Management Report13-week cash flow and CFO Excel system with AR/AP, runway, scenarios, actual vs forecast, dashboard, Word management reports and PDF guide.working capitalcash flow forecastaccounts receivableaccounts payablecash flow planning24Discussadd_shopping_cart $49.90 by SheetworksStudio
General Financial Models All-in-One Bundle (13 Templates)A Complete Financial Toolkit for Planning, Analysis, Reporting & Valuationbudgetcash flowaccountingfinancial analysisfinancial statements4772add_shopping_cart $580.00 by Profit Vision
Sterilization Products Financial ModelThe Sterilization Products Financial Model, Perfect for all medical products business with all related tables & input.npvbalance sheetfinancial planrevenue assumptionsterilization financial model138Discussadd_shopping_cart $300.00 by Sadaf Abbas
Startup AI Data Center Financial Model with 10-Year Forecast, DCF Valuation & Investor ReturnsRevenue depends on capacity utilization, tenant acquisition, colocation pricing, deployed MW, GPU compute demand, power costs, infrastructure investment.dcfipofinancial modelstartupai31Discussadd_shopping_cart$199.99 $179.99 by Adnan Harysatria
Headcount & Payroll PlannerHeadcount & Payroll Planner Template (Excel) — Fully-Loaded Cost Forecast by Month and Departmentheadcount planningworkforce planningpayroll templatepayroll forecastsalary budget64Discussadd_shopping_cart $49.00 by StatimFP&A
Event Planning Company - Dynamic 10 Year Financial ModelFinancial Model providing a dynamic up to 10-year financial forecast for a startup or existing Event Planning Company.budgetfinancial modelstartupsfinancial forecastfinancial reporting156Discussadd_shopping_cart $79.00 by Profit Vision
Payroll Sample With Dynamic Salary SlipPayroll Template with Automated and Dynamic Salary Slip.hremployeespayrollemployee managementhuman resource3,663Discussadd_shopping_cart $5.00 by Syed Umer Anwer
ProfitQube™ Production Pro - Enterprise Integrated Financial Planning, Production,Trade,Services (Excel/VBA, rel.1.2.18)ProfitQube™ establishes a new standard in financial planning as the best EIFP application for SMEs and Consultantsbudgetforecastbusiness planningintegrated financial planningintegrated business planning871Discussadd_shopping_cart $29.00 by Gian Paolo Avanzo
Production Planning for Management Consultants & Business AnalystsPractical Production Planning Guide for Management Consultants & Business Analystsmckinseymanagement consultingproductiontheory of constraintsproduction planning514Discussadd_shopping_cart free by Asen Gyczew
Strategic Planning Frameworks & Models BundleA bundle of 10+ Popular Strategic Planning PowerPoint Framework Model slides for Strategy Teams, Strategy Consultants, Management Consulting teams.strategic planningdecision makingstrategy consultingstrategic managementmanagement consulting1,186Discussadd_shopping_cart $19.00 by Tim Demoures
Group Payroll Analysis ModelThis model produces a useful dashboard for CEOs to receive on a monthly basis to keep them reminded of the total group payroll.human resourcespayrollworkforcesalarieshr analytics241Discussadd_shopping_cart $10.00 by Pharaoh
Ultimate Social Media Content Planning CalendarAn exceptional social media content and planning tool to build and execute your social media marketing strategy.businessmarketingstartupsocial mediamarketing planning1,242Discussadd_shopping_cart free by Scott Poniewaz - The Pony Group
Resource Planning Calendar Excel TemplateWe are excited to introduce our free Microsoft Excel template, the “Resource Planning Calendar.”project managementexcel templateresource planningresource calendar985Discussadd_shopping_cart free by Indzara
Payroll BudgetA professional template to budget payroll expensesbudgetingforecastingfinancial analysishuman resourcesfinancial modeling1,475Discussadd_shopping_cart $20.00 by Andrei Okhlopkov
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10 hours agoPublic SaaS / Software Company Operating & Valuation Model TemplateComprehensive Public Company SaaS Operating & Valuation Modelvaluationdcfwaccfinancial modelsaas5,5561add_shopping_cart free by AJ Ross
11 hours ago2016 Round 1, Section 3: Roll the DiceExcel training/competition model from the 2016 Financial Modeling World Championshipscompetitionfinancial modelingexcel trainingfinancial modeling trainingmodeloff2,275Discussadd_shopping_cart free by Full Stack Modeller
15 hours agoFinancial Model: Various Rounds of Investment Affecting Ownership, Waterfall Analysis, and IRR/Return Multiple AnalysisExcel Financial model for entrepreneurs looking to raise capital investmentfinancial modelwaterfall analysisraising a seedfinancial return2,182Discussadd_shopping_cart free by J. Skyler Fernandes
15 hours agoExcel for Financial Modeling - Functions & Formulas Practice WorkbookThe Excel functions every financial modeler needs, in one interactive workbook.financial modelingexcelexcel skillsexcel functions299Discussadd_shopping_cart free by FinExMod
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
16 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
17 hours agoFinancial Model Version TrackerFinancial model tracker is a tool enables you to keep a track of the changes through multiple versionstoolfinancial modelscenario analysisproductivityversion tracker1,728Discussadd_shopping_cart free by FinExMod
19 hours agoIT Project ROI (Return on Investment) ToolLegacy documents that credibly assess/quantify the costs and benefits (ROI / TCO) of a variety of IT investmentsreturn on investmentroiinformation technologycalculatorbusiness value2,726Discussadd_shopping_cart free by Andrew Hall
21 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
21 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
21 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
21 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