Analytics Impact Matrix
Simple, easy to use analytics impact matrix
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free
by Avinash Kaushik
Search results: reporting analysis
by Avinash Kaushik
Financial Ratio Analysis Tool | 20+ Ratios | 3-Year Trend | Profitability, Liquidity, Solvency & Efficiency | Automated
Professional Excel Financial Ratio Analysis Dashboard with automated KPI reporting, trend analysis, and 3-year financial performance evaluation.98Discussadd_shopping_cart$39.00$25.00
by Basit Hussain Qadri
Safety Suggestion Analysis Dashboard
The Safety Suggestion Analysis Dashboard is a visual reporting tool designed to track, analyze, and improve workplace safety initiatives based on employee feedb179Discussadd_shopping_cart$9.00
by John Peter R
Profit or Loss Dashboard Analysis - Excel Template
P&L (Profit or Loss) Excel 📊 model template to help decision makers make an analysis.3,5041add_shopping_cart$5.00
by Abdul H.
HR KPI Dashboard Excel Template, Human Resource Excel Kpi Report Template, Dynamic Reporting Dashboard Xlsx
HR KPI Dashboard Excel Template, Human Resource Excel Kpi Report Template, Dynamic Reporting Dashboard Xls, Performance Tracking Report368Discussadd_shopping_cart$17.00
by Sirexcelco
Expense Analysis Dashboard | Excel Cost Tracking, Vendor Spend & Financial KPI Template
Interactive Excel dashboard to track vendor expenses, department-wise spending, monthly cost trends, and financial KPIs for effective expense analysis and cost172Discussadd_shopping_cart$25.00
by Tariq Hussain
Transaction Services – FDD Working Capital Analysis Model
FDD workbook for Transaction Services enabling clear Working Capital analysis, highlighting key drivers, seasonality and efficiency for DD factbooks.326Discussadd_shopping_cart$20.00
by Finance Model Hub
Transaction Services – FDD Sales & Profitability Analysis Model
This FDD workbook for Transaction Services enables multi-dimensional sales and profitability analysis incl. Quality of Earnings for DD factbooks.297Discussadd_shopping_cart$20.00
by Finance Model Hub
Transaction Services – FDD Net Debt & Debt-Like Items Analysis Model
This FDD workbook for Transaction Services enables clear, detailed Net Debt analysis, highlighting key drivers and providing a comprehensive view.342Discussadd_shopping_cart$10.00
by Finance Model Hub
Sales Analysis Power BI Dashboard with KPI Tracking & Insights
A modern Power BI dashboard for sales performance tracking, featuring key KPIs, regional insights, top products, and profit analysis.7571add_shopping_cart$15.00
by Hadia Safdar
Customer Churn Analysis Model - DEMO
Comprehensive analysis of customer churn, retention, and sales dynamics across multiple dimensions.184Discusslibrary_addfree
by Finance Model Hub
Transaction Services – FDD Sales & Profitability Analysis Model - DEMO
This FDD workbook for Transaction Services enables multi-dimensional sales and profitability analysis incl. Quality of Earnings for DD factbooks.237Discusslibrary_addfree
by Finance Model Hub
Managerial Reporting Excel Scorecard
Our Managerial Reporting Scorecard is designed to add high value to this key CFO responsibility area - Timely reporting902Discussadd_shopping_cart$39.00
by CFO.University
Expense Analysis Excel Dashboard
This spreadsheet is a comprehensive tool for monthly spend analysis, including actual and estimated costs.1,572Discussadd_shopping_cart$9.00
by Improve Your Excel
Quality KPI Dashboard Excel Template | Dynamic Monthly Cumulative Metrics Tracker, Target vs Actual Performance Analysis
Quality KPI Dashboard Excel Template | Dynamic Monthly Cumulative Metrics Tracker | Target vs Actual Performance Analysis | Digital Download916Discussadd_shopping_cart$17.00
by Sirexcelco
Ratio Analysis
Ratio analysis is a quantitative method of gaining insight into a company's liquidity, operational efficiency...293Discussadd_shopping_cart$5.00
by Invexic Official
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- 10 minutes ago
Hotel Budgeting Excel Template Demo
Hotel budget template is a one-year financial planning template that enables the user to project BS, PnL, CF.1,147Discussadd_shopping_cart - 3 hours ago
Labour Cost Calculation Excel Template
Sample Labour Cost Calculator in Excel. Created for catering but can be adapted for use.27,979Discussadd_shopping_cartfree
by Fáilte Ireland
- 7 hours ago
The All-in-One Task Tracking System
The 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 you746Discusslibrary_add - 10 hours ago
Startup Pro-forma Profit and Loss statement (P&L) Template
Made to help you construct a high level operation plan for your startup.38,7251add_shopping_cartfree
by Charlie Tillett
- 13 hours ago
Seat Booking with Interactive Floor Plan Excel Template, Office Space Reservation, Space Management, Seat Highlighting
Seat Booking Excel Template with Interactive Floor Plan & Occupancy Statuses - Very easy for Admin to setup and maintain.1,043Discussadd_shopping_cart$12.00
by Kacharuk Marukpitak
- 14 hours ago
Simple FCFF Model (Free Cash Flow for the Firm)
A complete FCFF model that allows for changing margins and has default assumptions built in972Discussadd_shopping_cartfree
by Aswath Damodaran
- 15 hours ago
Valuation: Free Cash Flow to Firm (FCFF) vs Free Cash flow to Equity (FCFE) Excel Model
Excel Valuation model that reconciles FCFF (Free Cash Flow to the Firm) and FCFE (Free Cash Flow to Equity)8,537Discussadd_shopping_cartfree
by Aswath Damodaran
- 20 hours ago
Valuation of Premiums
A model to value the premium you should pay for growth in either an intrinsic valuation or a relative valuation.838Discussadd_shopping_cartfree
by Aswath Damodaran
- 20 hours ago
Value of Control in a Firm - Excel Model
This Excel model analyzes the value of control in a firm.2,038Discussadd_shopping_cartfree
by Aswath Damodaran
- 20 hours ago
Three-Stage Dividend Discount Model
Value the equity in a firm with three stages of growth4,343Discussadd_shopping_cartfree
by Aswath Damodaran
- 20 hours ago
Walmart Financial Model
Walmart Financial Model1,610Discussadd_shopping_cartfree
by S Uddanti
- 20 hours ago
Evaluating Financial Performance and Forecasting
Set of worksheets related to financial analysis and forecasting1,651Discussadd_shopping_cartfree
by Matt Evans
- 20 hours ago
SaaS Revenue Forecasting Model
Full-packed revenue forecasting model to help SaaS founders take better decisions with key indicators.3,1401add_shopping_cartfree
by Noah Barr
- 21 hours ago
Excel Revolving Credit Calculator for annual models
An automatic excel algebraic approach for revolving loan facility in annual financial models (no macro & circular links)8,212Discussadd_shopping_cartfree
by Ivan Klykov
- 21 hours ago
Financial Model Assumption Book
Financial model assumption and reference sheet template to be linked to the model5,847Discussadd_shopping_cartfree
by FinExMod
- 21 hours ago
SaaS Cohort Analysis Model
A simple cohort analysis spreadsheet to understand how you are doing on your KPIs (Churn, Customer Lifetime etc.)5,771Discussadd_shopping_cartfree
by Christoph Janz
- 21 hours ago
SaaS Revenue Waterfall Excel Chart Template
A SaaS Excel Model to help you forecast revenue waterfall in simple, automated charts.13,775Discussadd_shopping_cartfree
by Ben Murray
- 21 hours ago
Sales Team Headcount Forecast Excel Template
This Excel spreadsheet template will help you forecast your sales team headcount while scaling bookings.7,833Discussadd_shopping_cartfree
by Ben Murray
- 1 day ago
EV Charging Hub Financial Model Template - one page model
A dynamic one page EV Charging Hub financial model (up to 25 years), showing investor returns408Discussadd_shopping_cart$59.00
by numberslides
- 1 day ago
Due Diligence P&L - Exhaustive Revenue and Costs analysis template
Financial Due Diligence exhaustive P&L model for Revenue & Costs Analysis. Big-4 like checklist of financial due diligence analyses.2,692Discussadd_shopping_cart$249.00
by HEURTEBIZE
