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 plan12Discussadd_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 budgeting170Discussadd_shopping_cart $40.00 by Jason Varner
Sterilization Products Financial ModelThe Sterilization Products Financial Model, Perfect for all medical products business with all related tables & input.npvbalance sheetfinancial planrevenue assumptionsterilization financial model120Discussadd_shopping_cart $300.00 by Sadaf Abbas
Headcount & Payroll PlannerHeadcount & Payroll Planner Template (Excel) — Fully-Loaded Cost Forecast by Month and Departmentheadcount planningworkforce planningpayroll templatepayroll forecastsalary budget16Discussadd_shopping_cart $49.00 by StatimFP&A
RIF & Severance Scenario Simulator — Layoff & Payroll Google SheetModel reduction in force scenarios, calculate employee severance packages, and forecast payroll payback periods securely in Google Sheets.headcount planningreduction in forceseverance modelinglayoff planningworkforce restructuring38Discussadd_shopping_cart$20.00 $5.00 by Scott Ortiz
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 reporting138Discussadd_shopping_cart$79.00 $63.20 by Profit Vision
Payroll Sample With Dynamic Salary SlipPayroll Template with Automated and Dynamic Salary Slip.hremployeespayrollemployee managementhuman resource3,627Discussadd_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 planning837Discussadd_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 planning477Discussadd_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 consulting1,146Discussadd_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 analytics201Discussadd_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 planning1,204Discussadd_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 calendar848Discussadd_shopping_cart free by Indzara
Payroll BudgetA professional template to budget payroll expensesbudgetingforecastingfinancial analysishuman resourcesfinancial modeling1,422Discussadd_shopping_cart $20.00 by Andrei Okhlopkov
The Financial Planning Excel WorkbookA simple yet powerful tool to jumpstart your financial planning.budgetingfinancial planningfinancial modelpersonal financemoney1,565Discussadd_shopping_cart $20.00 by Rhon De los Santos
Year in Review and Goal Planning WorkbookA goal planning workbook to review your previous year and set and plan your goals for the year to come.objectivesperformancegoal planningreviewgoal setting581Discussadd_shopping_cart free by Stephen Goldberg
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