Excel Customer Churn & Retention DashboardUpload your customer sales export and get churn, retention curves, cohort heatmaps and revenue concentration in minutes.dashboardcohort analysiscustomer retentiondue dilligencecustomer churn analysis438Discussadd_shopping_cart $15.00 by Finance Model Hub
Customer retention chart for SaaS and subscription businessMonthly customer retention chart for SaaS or subscription businesssaaschurnchurn ratesaas business modelsubscription model1,903Discusslibrary_add free by HEURTEBIZE
Employee Retention Dashboard Excel TemplateA simple and quick solution to track employee retention in your organization. Gain invaluable insights to improve your rate of employee retention.dashboardhrexcel templateemployee retentionemployee retention metrics2,115Discussadd_shopping_cart $50.00 by Indzara
Customer Retention Analytics (Cohort) templatePower BI template that helps businesses analyze customer retention and churn rates over time.salescustomerretentionsaaschurn861Discussadd_shopping_cart $29.00 by Ramz
Employee Retention Dashboard Google Sheet TemplateAn Automated and simple excel template to maintain a employee retention dashboard within your company.managementretentiondashboardspreadsheethr7542add_shopping_cart $50.00 by Indzara
Customer Spending and Retention Pattern ModelingThis is a great calculator with clever logic to model revenues based on dynamic spending and retention patterns of your customers over a 60 month period.customer retentiondynamiccustomer spendspending curvesretention curves307Discussadd_shopping_cart $45.00 by Jason Varner
Talent Retention Risk Matrix TemplateA practical 3×3 matrix to assess employee churn risk, map key talent, & guide targeted retention actions based on replacement difficulty & likelihood to leave.hr strategysuccession planningemployee engagementtalent retentionworkforce planning421Discussadd_shopping_cart $9.00 by Tim Demoures
Cohort Retention & Subscriber LTV Protocol — SaaS Heatmap SpreadsheetMap month-over-month SaaS retention, identify early churn cliffs, and calculate true cohort LTV and CAC payback in Google Sheets.saas cohort analysiscustomer retention heatmapsubscriber ltv calculatorchurn rate templatecohort retention spreadsheet80Discussadd_shopping_cart$20.00 $2.00 by Scott Ortiz
Telecom Customer Retention AnalysisTelecom Customer Retention Analysiscustomerspowerbicustomeranalysisretentionanalysistelecomanalysis765Discussadd_shopping_cart $10.00 by Shahid
Customer Cohort & Retention AnalyzerThis Excel tool builds the full cohort retention matrix, MRR by cohort, LTV:CAC analysis, and a 24-month LTV projectionsaasecommerceexcelcohortanalysis36Discussadd_shopping_cart $59.00 by Giorgi Tetrauli
Viral and Retention Excel ModelA model to explain: how come and when do apps “jump the shark?” (i.e: when they fall from successful to failure)growthmarketingstartupsuser retentionviral acquisition1,126Discussadd_shopping_cart free by Andrew Chen
Employee Engagement & Retention Planning WorksheetEngaging and retain employees requires planning. This tool helps you do just that.managementleadershiphuman resourcesemployee engagementemployee retention953Discussadd_shopping_cart free by Stephen Goldberg
SaaS Customer Simulator: Pricing/Retention/Terms/LTV/CaCSimulate up to 10 customer types to find the best pricing and contract terms for your SaaS business. Isolate variables for sensitivity analysis.irrltvretentioncacsaas pricing350Discussadd_shopping_cart $45.00 by Jason Varner
Retention Ratio Excel TemplateCalculate the percentage of your company's earnings that isn't paid out as dividends, but credited as retained earnings.dividendsearningsretentionshareholdersretention ratio354Discussadd_shopping_cart free by Dheeraj Vaidya CFA FRM
Customer Success Health Scorecard & Churn Sentinel — SaaS Retention SheetIdentify churn risk, track ARR at risk, and drive expansion with weighted health scoring and automated intervention alerts in Google Sheets.customer success health scorearr at risk calculatoraccount management trackergoogle sheets customer successweighted health scorecard71Discussadd_shopping_cart$20.00 $2.00 by Scott Ortiz
Employees Retention TemplateHuman Resources Editable & Printable Microsoft Excel Templatehuman resourcesexcel templatehr dashboardhr managerhr templates249Discussadd_shopping_cart $4.00 by Aman Khan
Your Best PracticeHave a Best Practice to share?Publish your Best PracticeLearn more about digital publishing
3 seconds 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 youdashboardexceltasks739Discusslibrary_add free by Rahim Zulfiqar Ali
3 hours agoStartup Pro-forma Profit and Loss statement (P&L) TemplateMade to help you construct a high level operation plan for your startup. cogsstatementexpensesstartuptemplate38,7231add_shopping_cart free by Charlie Tillett
6 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
6 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
7 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
13 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
13 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
13 hours agoThree-Stage Dividend Discount ModelValue the equity in a firm with three stages of growthgrowthfinancevaluationequitystable growth4,343Discussadd_shopping_cart free by Aswath Damodaran
13 hours agoWalmart Financial ModelWalmart Financial Modelaswath damodaranwalmart financial modeloperational financial model1,609Discussadd_shopping_cart free by S Uddanti
13 hours agoEvaluating Financial Performance and ForecastingSet of worksheets related to financial analysis and forecastingevaluationfinancefinancial performanceforecastingfinancial analysis1,651Discussadd_shopping_cart free by Matt Evans
13 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
13 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 structure8,211Discussadd_shopping_cart free by Ivan Klykov
13 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
13 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
13 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
14 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 forecast7,832Discussadd_shopping_cart free by Ben Murray
19 hours agoEV Charging Hub Financial Model Template - one page modelA dynamic one page EV Charging Hub financial model (up to 25 years), showing investor returnsinvestorforecastforecastingfinancial modelfundraising407Discussadd_shopping_cart $59.00 by numberslides
19 hours 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
19 hours agoBurn Rate CalculatorSimple and easy to use tool for calculating the cash burn rate of your businesscash flowburn ratecash burn rateburn rate calculatorexpenditure4,201Discussadd_shopping_cart free by Gusto
19 hours agoBurn Rate CalculatorThis burn rate calculator will help you work out when your business will run out of money.cash flowcalculatorburn ratecash burn rateburn rate calculator1,307Discussadd_shopping_cart free by Commerce Bank