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 planning4,1726add_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 planning446Discussadd_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 template474Discussadd_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 budget16Discussadd_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 plan14Discussadd_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 resourcesemployeehrdatabase174Discussadd_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 tool791Discussadd_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 matrix1,149Discussadd_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 resources1,027Discussadd_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 analysis403Discussadd_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 forecast173Discussadd_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 equity52Discussadd_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 management221Discussadd_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 planning839Discussadd_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 planning480Discussadd_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 consulting1,147Discussadd_shopping_cart $19.00 by Tim Demoures
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2 hours agoFinance Lab Session 10-Power BI, Fabric planning and AI Agents for FinanceWhy AI will create more Excel & Power BI usage (not less) & how MS Fabric's semantic model provides the ideal foundation for production ready finance agents.financial modelingfinancial modellingaipowerbi78Discussadd_shopping_cart free by Lance Rubin
3 hours agoCohort Analysis Calculation Excel ModelPerform an in depth cohort analysis, in 5 minutes, in 3 simple steps. strategystartupcohort analysiskpiecommerce2,960Discussadd_shopping_cart free by Samaipata Ventures
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10 hours agoCapital Budgeting Analysis Excel ModelThis Excel Model allows you to do a basic capital budgeting analysis for a project, and compute NPV, IRR and ROIanalysiscorporate financecapital budgetingprojectequity21,5733add_shopping_cart free by Aswath Damodaran
11 hours agoProduction and Inventory Control by Batch in Excel DEMOThis is a demo version of the Production and Inventory Control by Batch spreadsheet. Fell free to download and test.dashboardexcelspreadsheetvbamanufacturing1,3112add_shopping_cart free by Marcus Servatti
13 hours agoCable Size Calculation SpreadsheetCable size calculations based on Motor Horse Power HP and Specified Current.excelelectrical engineeringcalculationsspreadhseetcable size17,3192add_shopping_cart free by Jim Nash
13 hours ago5-Year 3-Statement Financial Projection ModelUser-friendly three-statement Excel projection model across 5 year periodyearfinancialprojectionforecaststartup1,605Discussadd_shopping_cart free by Projectify
15 hours agoDelay sensitivity, Overrun and Liquidated Damages (Manual and Excel Template)This manual and Excel template provide a clear way to model a delay in construction, cost overrun and Liquidated damagesrisksensitivitydelayfinancial modelproject finance3,187Discussadd_shopping_cart free by FinExMod
17 hours agoLeveraged Buyout LBO Model - DCFA comprehensive LBO model in Excel, of business acquisitionacquisitionbusinessfinanceleveraged buyoutirr6,1384add_shopping_cart free by Amit Tandon
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