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 planning4,2366add_shopping_cart $50.00 by Indzara
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 planning479Discussadd_shopping_cart $9.00 by Tim Demoures
Employee headcount TemplateEmployees Headcount Template - Human Resources Template - HR Forms - Employee Tracker - HR Manager - Human Resource Form - Human Resources Management Systemworkforce planningworkforce managementemployee count trackerhr headcount reportstaff headcount template512Discussadd_shopping_cart $6.00 by Aman Khan
Headcount & Payroll PlannerHeadcount & Payroll Planner Template (Excel) — Fully-Loaded Cost Forecast by Month and Departmentheadcount planningworkforce planningpayroll templatepayroll forecastsalary budget29Discussadd_shopping_cart $49.00 by StatimFP&A
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 plan63Discussadd_shopping_cart $24.99 by Bilal Kasbati
HR Employee Master Database & Workforce ManagementA professionally designed Excel-based HR Employee Management System to track workforce data, monitor employee analytics, and visualize key HR insights.recordhuman resourcesemployeehrdatabase204Discussadd_shopping_cart $12.00 by Mubbasshir AR
9 Box Grid Dashboard Excel Template | Employee Performance Potential Ranking | Talent Management | HR Assessment | Easy9 Box Grid Dashboard Excel Template | Employee Performance Potential Ranking | Talent Management | HR Assessment | Easy to Usetalent managementsuccession planningemployee evaluationperformance trackerhr tool813Discussadd_shopping_cart $3.00 by Sirexcelco
Flight Risk Management Excel TemplateOur Employee Flight Risk Management Excel Template is here to help you effectively analyze, identify and strategize your employee retention.flight risk managementemployee flight risk assessmenthr flight risk matrix1,182Discussadd_shopping_cart $25.00 by Indzara
Cost of Employee Turnover Excel CalculatorThis tool is designed to calculate the financial cost of employee turnover at your business.turnoverfinanceaccountingleadershiphuman resources1,046Discussadd_shopping_cart $39.00 by CFO.University
Flight Risk Management Google Sheet TemplateThis Google Sheet template will assist you in analyzing, identifying, and devising strategies for retaining your employees.box matrixhr templatesflight riskemployee flight riskflight risk analysis449Discussadd_shopping_cart $25.00 by Indzara
Personnel Forecast based on planned hoursThe template produces smoothed Headcount forecast based on productive hours per day and projected total hours by month.financial modelingproductivityheadcount forecastsmoothed forecast187Discussadd_shopping_cart $5.00 by P MBA
SaaS Private Equity Acquisition & Valuation Model (84-Month Forecast)SaaS private equity acquisition model with a customer churn engine, dynamic hiring plan, and LP/GP waterfall.acquisitionvaluationcorporate financeirrprivate equity72Discussadd_shopping_cart $89.00 by Finmodels
Digital Transformation: Workforce DigitizationWorkforce Digitization and the powerful economics of automation require us to critically rethink our organization designdecision makingretentioncollaborationsuccession planningemployee management232Discussadd_shopping_cart $29.00 by Flevy
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 planning854Discussadd_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 planning497Discussadd_shopping_cart free by Asen Gyczew
Strategic Planning Frameworks & Models BundleA bundle of 10+ Popular Strategic Planning PowerPoint Framework Model slides for Strategy Teams, Strategy Consultants, Management Consulting teams.strategic planningdecision makingstrategy consultingstrategic managementmanagement consulting1,166Discussadd_shopping_cart $19.00 by Tim Demoures
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1 hour agoBeyond the Single-Point DCF: Probabilistic Valuation & Monte Carlo ModelProbabilistic DCF valuation with Monte Carlo simulation, sensitivity analysis, downside-risk metrics, and automated model checks.dcfmonte carlo22Discussadd_shopping_cart free by Deon de Wet-Roos
1 hour agoPitch Deck / Investment Presentation TemplateLengthy set of slides covering various aspects of a typical investment presentation, along with the excel source file.presentationventure capitalinvestingpitch deckcim8,7022add_shopping_cart free by DW Financial Services
3 hours agoPersonal Finance ToolkitManage and control your personal finance to stay wealthyfinancepersonal financewealth managementincome planincome chart2,501Discussadd_shopping_cart free by David Connaughton
3 hours agoRevenue and Expenses DashboardA succinct Excel Dashboard report which focuses acutely on organisation's revenue and expenses in the outputs.revenuekpiexcelexpense33,2974add_shopping_cart free by Marcus Small
9 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 model3,163Discussadd_shopping_cart free by Alan Zielen
11 hours agoECB foreign exchange rates Excel ModelDownload ECB Rates at a click of a buttonroemacroexchange ratesfxrates of exchage1,113Discussadd_shopping_cart free by Sandro Charles Grech
12 hours agoExcel VBA Data Splitter – Automatically Split Data Into Multiple SheetsExcel VBA Data Splitter by Column – One Click Sheet Generatorexcel templateexcel toolexcel vbaexcel productivityexcel reporting198Discusslibrary_add free by Abdul H.
12 hours agoIRR Targeting Investor ToolThis template lets investors play with various IRR targets for up to 15 years.irrroifreedcf analysisgoogle sheet296Discussadd_shopping_cart free by Jason Varner
12 hours agoAdvanced Sales Analytical Dashboard in Microsoft POWER BI (DAX)Advanced Sales Dashboard in Microsoft Power BI with DAX. Includes YOY, fiscal calendar, AI visuals, dynamic ranking & customer/time intelligence analysis.salesanalyticsdashboardexcelpowerbi11,3731library_add free by Rahim Zulfiqar Ali
14 hours agoSaaS Metrics Excel TemplateA standard SaaS reporting excel template for entrepreneurs to customize.startupsaaskpistemplateexcel9,745Discussadd_shopping_cart free by Amit Karp
22 hours agoCable Size Calculation SpreadsheetCable size calculations based on Motor Horse Power HP and Specified Current.excelelectrical engineeringcalculationsspreadhseetcable size17,4482add_shopping_cart free by Jim Nash
1 day agoDynamic Arrays in ExcelDynamic Array Examples that make working with multiple values at the same time easy.excelfreeexamplesdynamic arraysarray809Discussadd_shopping_cart free by Big4WallStreet
1 day agoTypical Cash Flow Waterfall (Excel Template and PDF manual)Contains a typical cash flow waterfall and covers the concept of cash flow waterfallcash flowfinancial modelingproject financewaterfall modelcash flow waterfall5,7621add_shopping_cart free by FinExMod
1 day agoCash Flow Waterfall ModelA cash flow model for Real Estate based on a waterfall structurefinancecash flowreal estatewaterfallinvestor13,6845add_shopping_cart free by Amit Tandon
1 day agoFree Cash Flow To Equity (FCFE) - Excel Model TemplateFree Cash Flow to Equity (FCFE) model that gives unlevered free cash flowinvestmentvaluationleveraged buyoutcash flowpresent value2,334Discussadd_shopping_cart free by Wall Street Oasis
1 day agoFMWC Sample Case #1 Warm-up with AFMFMWC Sample Case is an introduction to FMWC Stage Cases to get an idea of the format of the questions.financial planningfinancial modelingfmwcfinancial modeling world cupstage2,375Discussadd_shopping_cart free by Financial Modeling World Cup
1 day agoCash Flow WaterfallThe cash flow statement does not order cash flows in order of seniority, thereby making it less efficient when analyzing a project’s debt repayment ability. Thewaterfallcashflow230Discussadd_shopping_cart free by Invexic Official
1 day agoCash Flow Statement - Free TemplatePresents a full structure of a cash flow statement for your understandability and it is easy to use. financial modelcash flow statementfreeeasy to usefree template608Discussadd_shopping_cart free by Sadaf Abbas
1 day agoCash Flow Statement Template in ExcelCash Flow Statement Template in Excel containing a suggested list of profit and expenses items your business may have.businessfinancecash flowaccountingcash2,163Discussadd_shopping_cart free by Australian Government
1 day agoCash Flow Statement - Excel Model TemplateThis is a highly professional Cash Flow Statement to use for valuing a company.valuationequityassetscash flow statementshareholders1,283Discussadd_shopping_cart free by Wall Street Oasis