Category
Business Planning & Strategy
Templates for financial plans, cost analysis, and strategic planning.
68 templates
Business Planning & StrategyOne Page Financial Plan Template
Consolidate assets, liabilities, income, and insurance into one strategic financial overview.
- Total assets calculation
- Total liabilities tracking
- Income summary section
Business Planning & StrategyPro Forma Income Statement Sample
Project future revenue and expenses to forecast profitability for your business startup or expansion.
- Pre-built income statement structure with revenue and expense categories
- Automatic calculations using formulas (SUM, IF, OR)
- Sample data using realistic business scenario (car rental)
Business Planning & StrategyPwC Financial Model Template
Multi-sheet financial model with assumptions, detail projections, and reconciliation checks for corporate planning.
- Separate assumptions sheet for input parameters
- Automated reconciliation checks (Sources & Uses, Receipts & Disbursements, Balance Sheet)
- Detail calculations sheet with formula references to assumptions
Business Planning & StrategyQuarterly Revenue Planning
Project quarterly revenue across pessimistic, likely, and optimistic scenarios with automated calculations.
- Multi-scenario modeling (pessimistic, likely, optimistic, mean)
- Automated revenue calculations with SUM and IF functions
- Visual charts comparing revenue scenarios
Business Planning & StrategyReturn On Investment (ROI) Calculator
Calculate ROI to measure and compare the financial returns of business investments and initiatives.
- Automated ROI percentage calculation
- Investment cost and return input fields
- Multiple scenario comparison capability
Business Planning & StrategyRevenue Per Employee Calculator
Calculate revenue efficiency by dividing total revenue by headcount for performance insights.
- Automated revenue per employee calculation
- Company name and address fields
- Simple numeric inputs for revenue and headcount
Business Planning & StrategyStartup Financial Projections Template
Complete 3-statement financial model for startups with automated P&L, balance sheet, and cash flow forecasting.
- Automated P&L statement calculation
- Quarterly balance sheet tracking with ratio analysis
- Cash flow statement with opening/closing balance reconciliation
Business Planning & StrategyWACC Calculator with Comparable Companies Analysis
Calculate weighted average cost of capital using comparable company benchmarking data
- Input cells for company and comparable firm data
- Automatic averaging of comparable company metrics
- WACC component calculations
Business Planning & StrategyWhat If Analysis Template
Model financial scenarios and compare outcomes with dynamic inputs and ratio analysis.
- Dynamic input section for key business variables
- Automated balance sheet and cash flow calculations
- Financial ratio analysis (liquidity, leverage, efficiency)
Business Planning & StrategyYearly Corporate Budget Template A4
Create annual budget forecasts with company details, automatic calculations, and visual charts for financial planning.
- Automatic SUM calculations for budget totals
- Visual charts showing budget breakdown
- A4 formatted for professional printing