Category
Business Planning & Strategy
Templates for financial plans, cost analysis, and strategic planning.
169 templates
Business Planning & StrategyGap Analysis Template
Identify gaps between current and desired states for projects and strategic initiatives.
- Project-level gap assessment structure
- Stakeholder responsibility tracking
- Current vs. desired state framework
Business Planning & StrategyGeneral Management KPI Dashboard Template
A comprehensive KPI dashboard for tracking and visualizing general management performance metrics across multiple years with dynamic data lookups.
- Dynamic year selector
- VLOOKUP data retrieval
- Multi-sheet data organization
Business Planning & StrategyHealth & Safety Awareness Campaign ROI Calculator Template
Track and measure the return on investment (ROI) for health and safety awareness campaigns with cost-benefit analysis and performance metrics.
- Campaign cost and benefit tracking
- Automated ROI calculation
- Campaign numbering system
Business Planning & StrategyHealth Safety Legal Compliance Matrix Template
A comprehensive compliance tracking template for managing health, safety, and legal requirements across departments with automated status monitoring.
- Automated compliance status counting by department
- Company information tracking
- Multiple compliance matrix templates
Business Planning & StrategyIC Business Acquisition Worksheet Template
Evaluate and track business acquisition targets with structured due diligence and financial analysis.
- Structured data entry fields for business acquisition information
- Web presence tracking and business identifiers
- Financial metrics organization
Business Planning & StrategyIC Business Acquisition Worksheet Template
Track and evaluate key metrics for acquiring independent contractor or small business assets.
- Structured acquisition criteria checklist
- Business identification fields (name, web, contact)
- Financial performance summary section
Business Planning & StrategyIC Business Plan Template
Comprehensive business plan framework with strategic planning, phased execution, and new business launch guidance.
- Strategic plan section with market positioning
- Phased project timeline for business launch
- Integrated planning framework combining strategy and execution
Business Planning & StrategyIEEE 12207 Cost Model - Development Process
Track labor costs across development phases using IEEE 12207 work breakdown structure.
- IEEE 12207 standard WBS hierarchy
- Multi-role labor cost tracking (PM, Analyst, Architect)
- Automated cost rollup by development phase
Business Planning & StrategyIndifference Point Analysis
Identify the break-even point between financing options using indifference analysis and statistical modeling.
- Indifference point calculation
- Interest payment comparison
- Statistical distribution analysis
Business Planning & StrategyIndifference Point Analysis
Analyze break-even points between financing options to identify the cost-neutral decision threshold.
- Interest payment tracking
- Statistical distribution functions for sensitivity analysis
- Before-financing scenario modeling
Business Planning & StrategyInstitutional Company Profile Template
Document your company's history, milestones, and organizational overview in a standardized format.
- Company legal name and official designation
- Founding date and corporate history section
- Key milestones timeline
Business Planning & StrategyISO 9001:2000 Cost Model
Track quality management system implementation costs across ISO 9001 clauses and project phases.
- Multi-clause cost breakdown aligned to ISO 9001 requirements
- Project-phase cost tracking (policy, manual, procedures, plans, records)
- SUM formulas for total cost calculations across categories
Business Planning & StrategyISO 9001:2000 Cost Model
Track quality management system costs across ISO 9001:2000 clauses and project phases.
- Multi-project cost scaling
- Clause-by-clause cost breakdown
- Documentation phase cost tracking
Business Planning & StrategyIT Cost Benefit Analysis Template
A financial analysis tool to evaluate IT investment returns by comparing costs and benefits across multiple years using NPV calculations.
- Net Present Value (NPV) calculations
- Discounted NPV analysis
- Multi-year cost and benefit tracking
Business Planning & StrategyIT Financial Break-Even Analysis
Analyze break-even points and profitability for IT products or services with cost assumptions and profit/loss summaries.
- Break-even point calculation
- Profit/loss summary by unit volume
- Editable assumptions (selling price, costs)
Business Planning & StrategyIT Financial Capital Expenditure Forecast Template
A comprehensive template for forecasting and tracking IT capital expenditures, including historical data management, projections, and visual dashboards.
- Multi-sheet data organization
- Historical and projected data tracking
- Automated calculations using IF formulas
Business Planning & StrategyIT Financial Forecast
A comprehensive financial forecasting template for IT departments to project cash inflows, outflows, and ending cash balances across multiple months.
- Monthly cash inflow and outflow tracking
- Ending cash balance calculations
- Multi-revenue stream support
Business Planning & StrategyIT Financial Investment Analysis Template
A comprehensive template for analyzing IT financial investments across multiple years with dashboard summaries and asset tracking.
- Multi-year investment tracking (2021-2023)
- Asset categorization and breakdown
- Summary dashboard for quick insights
Business Planning & StrategyIT Financial Net Present Value (NPV) & Internal Rate of Return (IRR) Template
A financial analysis template for calculating NPV and IRR metrics to evaluate IT investment projects and capital budgeting decisions.
- NPV calculation formulas
- IRR computation
- Cash flow tracking (estimated vs. actual)
Business Planning & StrategyIT Financial Profit & Loss Projection
A comprehensive profit and loss projection template for IT businesses with monthly breakdowns and financial analysis.
- Monthly P&L breakdown by category
- Multi-month comparison view
- Revenue and expense tracking
Business Planning & StrategyIT Financial Ratio Analysis Template
A comprehensive financial ratio analysis template for IT companies tracking key financial metrics across multiple years with automated calculations and visual dashboards.
- Multi-year data comparison (2021-2023)
- Automated ratio calculations
- Interactive dashboard with key metrics
Business Planning & StrategyIT Financial Revenue Projection
A comprehensive financial forecasting template for IT companies to project revenue across multiple service and product streams with monthly tracking and profitability analysis.
- Multi-revenue stream tracking
- Monthly revenue projections
- Cost of goods sold (COGS) calculation
Business Planning & StrategyIT Financial ROI Analysis Template
A comprehensive template for analyzing the financial return on investment (ROI) of IT projects and technology initiatives.
- Project details section
- Investment management by category
- Cost tracking and analysis
Business Planning & StrategyIT Profit and Loss Budget Template
A comprehensive profit and loss budget template designed specifically for IT businesses to track revenue, costs, and operating expenses.
- Revenue category tracking
- Cost of goods sold breakdown
- Operating expense categories