Appointment Capacity DashboardThe Appointment Capacity Dashboard Template is a report that can be used to manage office appointment, capacityplanning, and rescheduling.capacitystaffplanningappointmentscapacityplanningappointment capacity282Discussadd_shopping_cart $20.00 by A&S Technical Solutions
Capacity Calculator Excel TemplateDownload this Capacity Calculator Excel Template for efficient resource planning!excel templateresource planningcapacity calculator2,920Discussadd_shopping_cart free by Indzara
Resource Capacity Planner Google Sheet TemplateWith this automated and simple google sheet template, easily manage resource capacityplanning for your projects.hrprojectsdemandcapacitygoogle sheet244Discussadd_shopping_cart $50.00 by Indzara
Resource Capacity MatrixResource Capacity Matrix - Resource Management - Project Planning Tools - Resource Planning - Resource Allocation - Resource Scheduler - Project Plannerresource utilization matrixtask capacity matrixresource capacity assessmentresource planning dashboardresource availability matrix340Discussadd_shopping_cart $3.00 by Aman Khan
MX Manufacturing Scheduling and Production Planning System. Automate Job Scheduling, CapacityPlanningSave 10 to 60 hours per month and increase on time delivery by 5 to 20 percent with this powerful Excel based production scheduling engine.consultantoperationssupply chainproductionfactory15Discussadd_shopping_cart $195.00 by Jack Avon
Resource Capacity Planner Excel TemplateThis template will enable you to easily calculate the available resource capacity, compare with demand, and identify surplus/deficit in capacity.excel templateresource capacity planneremployee dashboardcapacity v demandworkforce planning3,8896add_shopping_cart $50.00 by Indzara
Tech Team Management Bundle — Performance Review + Sprint Capacity Tracker (2 Excel Templates + PDF Guide)Complete toolkit for engineering managers. Performance review template for 9 tech roles + sprint capacity tracker with velocity history. Bundle saves $29 vs buyperformance reviewemployee evaluationscrumcapacityplanningsprint planning27Discussadd_shopping_cart $99.00 by Gia Bao Le
Employees Vacation Planning TemplateEmployees Vacation Planning Template - Employee Vacation Planner - Vacation Scheduling Template - Employee Leave Tracker - Vacation Schedule Templateemployee pto trackerannual leave planneremployee absence trackerleave planning templatevacation management tool120Discussadd_shopping_cart $4.00 by Aman Khan
Payroll & Headcount Planning — Excel Model for Hiring & Cost ForecastsAn 18-month, role-by-role payroll and headcount planning model that forecasts hiring costs, benefits, and total workforce spend.financial modelhiring planexcel templateheadcount planningstaffing planNew!Discussadd_shopping_cart $24.99 by Bilal Kasbati
Enterprise Quota Capacity & Sales Ramp Architect | Sales Headcount ModelA deterministic sales ramp model for Google Sheets. Track quota capacity, ramp profiles, and fractional churn.sales compensationgoogle sheetsrevenue forecastingrevopssales capacityplanning91Discussadd_shopping_cart$20.00 $2.00 by Scott Ortiz
Sprint Capacity & Velocity Tracker for Agile Teams — Excel Dashboard with Multi-Sprint History, 9 Roles, 20 MembersSprint capacity planner with built-in velocity tracking 9 tech roles, 20 members, 4 dynamic charts, auto-calibration from sprint history. Built for Scrum Masteragilescrumagile project managementcapacityplanningsprint planning44Discussadd_shopping_cart $38.00 by Gia Bao Le
ProfitQube™ Production Pro - Enterprise Integrated Financial Planning, Production,Trade,Services (Excel/VBA, rel.1.2.18)ProfitQube™ establishes a new standard in financial planning as the best EIFP application for SMEs and Consultantsbudgetforecastbusiness planningintegrated financial planningintegrated business planning813Discussadd_shopping_cart $29.00 by Gian Paolo Avanzo
Production Planning for Management Consultants & Business AnalystsPractical Production Planning Guide for Management Consultants & Business Analystsmckinseymanagement consultingproductiontheory of constraintsproduction planning469Discussadd_shopping_cart free by Asen Gyczew
Resource Planning Calendar Excel TemplateWe are excited to introduce our free Microsoft Excel template, the “Resource Planning Calendar.”project managementexcel templateresource planningresource calendar826Discussadd_shopping_cart free by Indzara
ProfitQube™ - Enterprise Integrated Financial Planning for Production, Trade and Services (Excel/VBA, release 1.2.18)ProfitQube™ establishes a new standard in financial planning as the best EIFP application for SMEs and Consultants. FREE PERPETUAL LICENSE!budgetforecastbusiness planningintegrated financial planningintegrated business planning1,393Discussadd_shopping_cart free by Gian Paolo Avanzo
Strategic Planning TemplateStrategic Planning can often be an arduous task - this easy tool will help simplify your business' strategic plan!strategygoalsobjectivespresentationstrategic planning2,3321add_shopping_cart free by Pia Adolphsen
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2 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
5 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 youdashboardexceltasks743Discusslibrary_add free by Rahim Zulfiqar Ali
9 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
11 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
12 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
13 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
19 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
19 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
19 hours agoThree-Stage Dividend Discount ModelValue the equity in a firm with three stages of growthgrowthfinancevaluationequitystable growth4,343Discussadd_shopping_cart free by Aswath Damodaran
19 hours agoWalmart Financial ModelWalmart Financial Modelaswath damodaranwalmart financial modeloperational financial model1,609Discussadd_shopping_cart free by S Uddanti
19 hours agoEvaluating Financial Performance and ForecastingSet of worksheets related to financial analysis and forecastingevaluationfinancefinancial performanceforecastingfinancial analysis1,651Discussadd_shopping_cart free by Matt Evans
19 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
19 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
19 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
19 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
19 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
20 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
1 day 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