Strategic Planning and Performance Measurement Excel TemplateThis tool will allow you to develop strategy based on your business' key goals and track your performancestrategygoalsstrategic planningtemplateexcel12,110Discussadd_shopping_cart free by Michele McDonough
KPI Sales StaffA Sales KPI or metric is a performance measurement that is used by sales teams and by the top management to track the effectiveness of relevant sales.kpisales kpi153Discussadd_shopping_cart $100.00 by Invexic Official
McKinsey’s Transformation Maturity Speedometer TemplateA PowerPoint Template Radar Slide template for business leaders to analyse an organisation's capacity to undergo and track a transformation successfully.strategic planningchange managementperformance measurementmckinsey & companymckinsey framework1,098Discussadd_shopping_cart $15.00 by Tim Demoures
25 Performance Management Case StudiesReference guide of 25 unique case studies on Strategic Performance Management for a variety of industries and organizations.performancemanagementconsultingkpiokr449Discussadd_shopping_cart free by Flevy
Salesperson evaluation & development worksheetThe first step in developing top-performing salespeople involves a thorough and ongoing evaluation process. Utilizing the provided worksheet, maintaining open csaleshuman resourcesperformance measurementperformance evaluationprofessional development188Discussadd_shopping_cart free by Stephen Goldberg
How to measure Performance and choose KPIsLearn Basics of Key Performance Indicatorsperformancedashboardkpi295Discuss free by Nisrine LAHRECHE
Sales KPI Excel Template | KPI Dashbord Report Template | KPI Report Analysis | Sales Performance Tracking ReportSales KPI Excel Template | KPI Dashbord Report Template | KPI Report Analysis | Sales Performance Tracking Reportkpi dashboardsales dashboardsales trackersales analysismonthly sales440Discussadd_shopping_cart $17.00 by Sirexcelco
Supply Chain and Logistics, KPI Dashboard, Excel Template, Dynamic Reporting Dashboard Sheets, Performance Tracking XLSSupply Chain and Logistics, KPI Dashboard, Excel Template, Dynamic Reporting Dashboard Sheets, Performance Tracking XLSmanagementtrackinginventory managementshippingtransportation1,019Discussadd_shopping_cart $17.00 by Sirexcelco
Customer Cohort Insights: A Comprehensive Analysis TemplateEvaluate the historical performance of your customers with this ready-to-use template. Calculate customer lifetime value, average retention curves, and more.cohort analysisrecurring revenuecustomer lifetime valueexcel templatesaas analysis212Discussadd_shopping_cart $70.00 by Jason Varner
QHSE Targets and Objectives"Defines clear QHSE goals, driving performance, compliance, and continuous improvement."objectivespresentationskpitargetssmart342Discussadd_shopping_cart $19.00 by Muhammed Mohsin
Integrated Project Controls Dashboard (IPCD) by Advanced EVMTrack project cost and schedule performance with automated Earned Value Management metrics.evminprojectcostcontrol15Discussadd_shopping_cart $130.00 by Abdul Ghafur BE MD CCM PMP PBA
Strategy 101 - Balanced ScorecardA short video on the importance of the balanced scorecard in organisations.strategyperformancebalanced scorecardbscorganisational performance294Discussadd_shopping_cart free by Christian Stadler
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 unit344Discussadd_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 actions262Discussadd_shopping_cart $50.00 by PivotReady
Employee Performance Appraisal TemplateA performance appraisal is a routine assessment of an employee's job performance and their overall contributions to the organization.growthperformanceassessmentdashboardsalary928Discussadd_shopping_cart $49.00 by Improve Your Excel
HSE Performance Monitoring Tool - Officer VersionThis tool is designed to generate HSE performance reports based on daily data entries.incident dashboardsafety dashboardhse performance trend dashboardhse targets summary dashboardcontrol of work (cow) dashboard3,2911add_shopping_cart $29.97 by SHEQXEL
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10 minutes agoHotel Budgeting Excel Template DemoHotel budget template is a one-year financial planning template that enables the user to project BS, PnL, CF.financial planninghotel budget templatehotel financial modelsbudgetinhotels hospitality1,147Discussadd_shopping_cart free by Andrew Grigolyunovich, CFA, CFM, FMVA
3 hours 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
7 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 youdashboardexceltasks746Discusslibrary_add free by Rahim Zulfiqar Ali
10 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
13 hours agoSeat Booking with Interactive Floor Plan Excel Template, Office Space Reservation, Space Management, Seat HighlightingSeat Booking Excel Template with Interactive Floor Plan & Occupancy Statuses - Very easy for Admin to setup and maintain.excel templatespreadsheet templateseat bookingseat booking templateoffice space management1,043Discussadd_shopping_cart $12.00 by Kacharuk Marukpitak
14 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
15 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
20 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
20 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
20 hours agoThree-Stage Dividend Discount ModelValue the equity in a firm with three stages of growthgrowthfinancevaluationequitystable growth4,343Discussadd_shopping_cart free by Aswath Damodaran
20 hours agoWalmart Financial ModelWalmart Financial Modelaswath damodaranwalmart financial modeloperational financial model1,610Discussadd_shopping_cart free by S Uddanti
20 hours agoEvaluating Financial Performance and ForecastingSet of worksheets related to financial analysis and forecastingevaluationfinancefinancial performanceforecastingfinancial analysis1,651Discussadd_shopping_cart free by Matt Evans
20 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
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 structure8,212Discussadd_shopping_cart free by Ivan Klykov
21 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
21 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
21 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
21 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