Employee Work Schedule PlannerEmployee Work Schedule planner |Time Sheet | Employee Organizer | Weekly Staff Shifts | employee scheduling | Printable Custom Templatehuman resourceshrscheduleplannercanva162Discussadd_shopping_cart $3.00 by Aman Khan
Testing Labs Management Excel TemplateSmart Excel Dashboard for QC, Laboratory & Testing Data Managementqualitytestingoperationsenvironmentshifts110Discussadd_shopping_cart $29.00 by Improve Your Excel
Steel Industry Financial Model Excel TemplateThis Model presents the case of the operation of a steel plant using the mini mill technology.valuationcost of debtdiscounted cash flowsfinancial modelexcel model2,665Discussadd_shopping_cart $130.00 by Big4WallStreet
Product-as-a-Service (PaaS) - Strategic Business Modeling Planner Excel ModelTransition to a subscription model instead of a direct sales model with this financial planning template for a PaaS business.yearfinancial modelstartupltvcac1,156Discussadd_shopping_cart $70.00 by Jason Varner
Transaction Services – FDD Sales & Profitability Analysis ModelThis FDD workbook for Transaction Services enables multi-dimensional sales and profitability analysis incl. Quality of Earnings for DD factbooks.corporate financeprofitability analysisfinancial due diligencerevenue analysistransaction services297Discussadd_shopping_cart $20.00 by Finance Model Hub
Transaction Services – FDD Sales & Profitability Analysis Model - DEMOThis FDD workbook for Transaction Services enables multi-dimensional sales and profitability analysis incl. Quality of Earnings for DD factbooks.due dilligenceseasonalityprofitability analysisrevenue analysisbridge237Discusslibrary_add free by Finance Model Hub
How to estimate the impact of removing bottlenecks in ExcelI will show you how to estimate the impact of removing the bottlenecks on profits. We will explore 3 different ways.productionoeebottleneckscapacityimproving process1,131Discussadd_shopping_cart free by Asen Gyczew
Statement of Comprehensive Income - Data Storytelling DashboardStatement of Comprehensive Income - Data Storytelling Dashboard - International Business Communication Standards - IBCS (ZEBRA BI Visuals)financedataanalyticsdashboardstorytelling468Discusslibrary_add free by Rahim Zulfiqar Ali
McKinsey's Industry Cost Curve Graph Model TemplateA PowerPoint Template to modelize McKinsey's Industry Cost Curve to evaluate which actors will be able to serve a market with a given Price and Global Demand.pricingcost analysisdemandmckinsey & companycost curve framework9,216Discussadd_shopping_cart $9.00 by Tim Demoures
Inventory Valuation, Reorder and Price Trend TemplateInventory Valuation with Price Trend and Reorder Pointvaluationtemplateexcelspreadsheetinventory2,119Discussadd_shopping_cart $19.50 by Steve Lindsey
McKinsey's Growth Pyramid Model and Matrix TemplateTwo original McKinsey Growth Pyramid Framework slide templates, for a business leader to present strategic development options for his company, BUs or brands.strategic planninggo to market strategygrowth strategystrategy frameworkmckinsey framework1,247Discussadd_shopping_cart $19.00 by Tim Demoures
Bain's Business Transformation Matrix TemplateAn editable version of Bain' Business Transformation Model Matrix for C-Level executives to position their Business Units on Stability VS Competitive Position.strategic planningpowerpoint templatebainstrategy templatebusiness model innovation1,122Discussadd_shopping_cart $7.00 by Tim Demoures
Manufacturing KPI Management Excel DashboardA manufacturing key performance indicator (KPI) is a clearly defined metric used to track, analyze, and improve production processes.productcalculatorkpimanufacturingproduction3,982Discussadd_shopping_cart $59.00 by Improve Your Excel
Downstream Oil and Gas Refinery Financial Model (Oil & Gas Cost Models)A comprehensive editable, 20-year 3-statement MS Excel spreadsheet for tracking Downstream Oil and Gas Refinery finances.financialfinancefinancial modelexceloil and gas7921add_shopping_cart $130.00 by AllFinancialModels
Joint Venture Single Tenant Real Estate ModelAnalyze investment opportunities for single tenant joint venture real estate.joint venturereal estateindustrial real estatesingle tenantnnn142Discussadd_shopping_cart $45.00 by Jason Varner
13-Week Working Capital PlannerA simple template to track your expected working capital and compare that to actuals. Weekly periods with a total view of one quarter.cash flowfinancial modelingcash flow forecastingwaterfall chartsbudget vs actual321Discussadd_shopping_cart $40.00 by Jason Varner
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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
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