Human Resources Planning Tool in Excel: Headcount Requirement ForecastingA simple tool that makes forecasting headcount requirements easier for HR departments.human resourceshrhiringfiringheadcount planning3,216Discussadd_shopping_cart $45.00 by Jason Varner
PPE Requirement SignagesStay Safe & Styled | Template for Protection in Microsoft Word to download.risk assessmentdocx templateword templatehse checklistsafety checklist96Discussadd_shopping_cart $5.00 by Aman Khan
Estimating Interest Rate for Leases - IFRS 16 Requirement (2026 Edition)This model estimates the leases interest rate.The data in the template is expected to be updated annually.interest rateifrsibrincremental borrowing rateborrowing rate1,488Discussadd_shopping_cart free by Roger Loh Kit Seng
TENANT CONSTRUCTION GUIDELINES (Retail Tenant Build-Out Requirement, Commercial Lease Construction Rules)This complete guide is tailored for facility managers, landlords and retail tenants, outlining operational procedures during build-out projects.landlordtenantconstructionfacilities managementcommercial buildings36Discussadd_shopping_cart $3.50 by FM FormHub
Requirements Traceability MatrixRequirements Traceability Matrix - Project Management System - Project Management Templates - Excel Project Plan Template - Project Manager - Project Plannertraceability analysis tooltest coverage matrixrequirements compliance matrixrequirement mapping matrixrequirements verification matrix230Discussadd_shopping_cart $3.00 by Aman Khan
Construction Materials Requirements, Revisions & Inventory Reconciliation Excel WorkbookUse this spreadsheet for managing construction project materials requirements: takeoff, revisions, reconciliation with actual inventory deliveries and usage.construction material trackingproject material managementtakeoff revisions30Discussadd_shopping_cart free by Alex Heiphetz - QR Inventory
Credit Support for Sponsors’ Equity: What is it and how to model it (Including a complete project finance model)This Excel based template and manual discusses lenders requirement for credit support from sponsors to guarantee their equityequityproject financeproject finance modelletter of creditcredit support942Discussadd_shopping_cart free by FinExMod
Stress Testing Money Market Fund Excel ModelConceptual Model to stress test a money market mutual fund on the SEC requirement.market valuedurationcredit riskinterest rate risknav2,9743add_shopping_cart $189.00 by Satish Ramanathan
Fitness Center/Gym: Startup Financial Model - 10 YearA tool to help forecast the cash flow and cash requirement of starting a gym or fitness center. Includes fully integrated 3 statement model.feasibilityirrforecastingfinancial modelstartup1,782Discussadd_shopping_cart $70.00 by Jason Varner
Inventory Cash Flow Management - Up to 36 Month ForecastA way to plan out cash requirements for inventory purchases based on expected sales and seasonality.cash flow managementsales forecastinventory managementinventory planningdemand forecast2,057Discussadd_shopping_cart $45.00 by Jason Varner
How to Work remotely as a teamDuring this pandemic, for most remote work is now a requirement. How can we continue teamwork remotely?technologyteamworkcovid19working from homeremote work495Discussadd_shopping_cart free by Wimi Academy
Gym Excel Financial Model TemplateThis Financial tool helps the user forecast the cash flow and cash requirement of starting a gym or fitness healthcare center.financial modelbalance sheetfinancial plandashboardcash flow statement157Discussadd_shopping_cart $250.00 by Oak Business Consultant
Advanced Portfolio Expansion: The Premier Guide to Strategic Property Investment ModelingPlan out 1 - 100 rental property acquisitions and see your minimum equity requirement and IRR + DCF Analysis.dcf analysisrental property acquisitionstrategic property investmentinstitutional fundsportfolio expansion171Discussadd_shopping_cart $70.00 by Jason Varner
Auto Repair Services and Tire Shop: DCF AnalysisPlan out all the startup and operating assumptions over 5 years. Monthly and annual summary report outputs. Includes financial statements and cap table.yearfinancial modelpro formadcf analysiscash requirement347Discussadd_shopping_cart $43.00 by Jason Varner
SAP Training - PP - Planning Strategies - An overviewThe aim of this document is to explain about different manufacturing scenarios supported by SAP planning strategy.sap trainingpp moduleplanning strategiesmake to stockmake to order6571add_shopping_cart $3.00 by Ravi Nidagundi
Business Plan Financial Model - 5-Year 3-Statement Forecast, Funding and Valuation (Excel)Five years of three statements, year one monthly, the funding the plan needs and the month it needs it, break-even, a valuation done two ways.business planvaluationfinancial modelfinancial projectionsfinancial statements31Discussadd_shopping_cart $29.00 by Balancewright
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40 minutes agoDebt payoff tracker google sheetsDebt payoff tracker google sheets - debt payoff tracker - debt payoff spreadsheet - debt tracker google sheets - debt payment tracker - debtdebt payoffdebt trackerdebtsdebt spreadsheetdebt snowball600Discussadd_shopping_cart $5.00 by Aman Khan
5 hours agoSaaS Metrics 2.0 DashboardA dashboard to help founders manage their SaaS businesskey performance indicatorsstartupsventure capitalsaasmetrics14,534Discussadd_shopping_cart free by David Skok
6 hours agoStock Analysis Excel Model (Ver. 3.0) - Safal NiveshakA 16 tab Stock Analysis Excel Model Template to analyse the past performance of a company and determine its valuation.analysisvaluationinvestingstock analysisperformance analysis9,1501add_shopping_cart free by Vishal Khandelwal
7 hours agoRevenue and Expenses DashboardA succinct Excel Dashboard report which focuses acutely on organisation's revenue and expenses in the outputs.revenuekpiexcelexpense33,3324add_shopping_cart free by Marcus Small
7 hours agoSaaS Financial PlanA financial plan template for SaaS startups based on a model created for Zendeskroadmapsalesmarketingfinancemodel11,356Discussadd_shopping_cart free by Christoph Janz
10 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 servicechurn5,872Discussadd_shopping_cart free by Christoph Janz
10 hours ago13WCF Cash Flow Pro: The CFO-Level Forecasting Suite for ExcelStop guessing your numbers. Start building your runway with confidence.cash flow managementstartup financial modelexcel accounting templateexcel financial dashboardcash flow forecast excel130Discussadd_shopping_cart free by Tinashe
16 hours agoSmartGrid Personal Finance HubPersonal Finance Manager – Multi-currency Cash Flow, Savings Planner, Commitments Tracking, Financial Health Score (Requires Microsoft 365)cash flowcalendarfinancial planningpersonal financeexcel57Discussadd_shopping_cart $19.00 by SmartGrid Studio
17 hours agoConstruction - Work in Progress Excel TemplateWork in progress (WIP) is an essential financial tool and accurate way to know the true profitability of the company.profitabilitywork in progressconstruction5,6132add_shopping_cart free by ECF Consultancy
19 hours agoInvestment Thesis - Powerpoint TemplatePowerpoint template guiding the user to create an investment strategy presentationinvestmentpresentationstructurepowerpointlayout4,298Discussadd_shopping_cart free by Wall Street Oasis
21 hours agoCapital Budgeting Excel ModelThe Capital Budgeting model helps determine whether new projects or capital expenditures are worth the investment.capital budgetingexcelexcel modelproject analysiscapital budgeting model3,184Discussadd_shopping_cart free by Alan Zielen
22 hours agoOpenfund Term sheet TemplateTerm Sheet template for pre-seed and seed financing.entrepreneurshipstartupstemplateterm sheetpre-seed1,342Discussadd_shopping_cart free by Jeremie Openfund
23 hours agoSimple Excel Budget Planner – For Freelancers & Solo Professionals (Free)Track monthly income and expenses in a clear, printable Excel planner designed for freelancers and consultants. 100% formula-based, no macros required.budgetfinancepersonal financeexcelfree1,191Discusslibrary_add free by Thomas Biziouras - Excel Business Apps
23 hours agoHeat Exchangers Excel WorkbookHeat Exchangers Excel Workbook made to align with Chapter 12 of textbook "Rules of Thumb for Engineers" by Stephen Hallexcelspreadsheetengineeringworkbookheat exchangers2,793Discussadd_shopping_cart free by Stephen Hall
1 day agoCash Flow Excel Model with Monthly P&L, Balance Sheet, CF Statement, Scenarios, DCF, Capital and Debt StructureAn extended Excel version of a Cash Flow financial model with a free video tutorial.capital structuredcfscenariosstartupcashflow13,832Discussadd_shopping_cart free by Jacek Polewski
1 day agoEffective Personal Expense TrackerThis effective personal expense tracker takes personal budgeting and financial management to the next levelfinancepersonal financedashboardsnet worthexpense tracker265Discusslibrary_add free by Excel Templates & Dashboards
1 day agoWorkplace Safety Performance Dashboard - Excel TemplateBoost workplace safety and compliance with our Safety Performance Dashboard Template.excelexcel templateexcel dashboardfree exceldashbboard978Discussadd_shopping_cart free by John Peter R
1 day agoNet Worth Analysis Excel TemplateNet worth is the value of the assets a person or corporation owns, minus the liabilities they owe. It is an important metric to gauge a company's health.assetsexpensesnettransactionaccounts469Discussadd_shopping_cart $3.00 by Improve Your Excel
1 day agoCo-working Business ModelThis financial model provides an excel template for a multi-year financial plan, DCF valuation for a co-working businessincome statementvaluationnpvdcfbalance sheet1,6614add_shopping_cart $30.00 by Jair Almeida
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