Category
Business Planning & Strategy
Templates for financial plans, cost analysis, and strategic planning.
169 templates
Business Planning & StrategyProject Cost Analysis Chart Template
A financial planning tool that tracks and visualizes project costs across multiple years, breaking down recurring and non-recurring expenses.
- 5-year cost tracking framework
- automated total calculations using SUM formulas
- visual chart representation of cost trends
Business Planning & StrategyProject Cost Control Template
Track and manage project costs with budget registration, actual cost updates, and cost control analysis.
- Multi-sheet project tracking
- Budget registration system
- Actual cost update tracking
Business Planning & StrategyProject Cost Planner Template
A comprehensive template for planning, tracking, and managing project costs with dashboards, task management, and cost analysis.
- Summary dashboard with project overview
- Cost planning with estimated and actual cost columns
- Task management with dates and descriptions
Business Planning & StrategyProject Costing Template
A comprehensive project costing dashboard for tracking and summarizing project costs, timelines, and financial metrics for service-based businesses.
- Executive dashboard
- Project timeline tracking
- Cost categorization
Business Planning & StrategyProject Options Paper Excel Template
Compare and evaluate multiple project alternatives side-by-side to make informed strategic decisions.
- Side-by-side option comparison layout
- Dedicated description field for each alternative
- Option outline section for detailed analysis
Business Planning & StrategyProperty Analysis Calculator Template
A comprehensive real estate investment analysis tool that calculates property cashflow, rental income, and investment metrics to evaluate property performance.
- Monthly rental income tracking
- Cashflow analysis
- Property type classification with VLOOKUP
Business Planning & StrategyProperty Analysis Calculator Template
A financial analysis tool for evaluating rental property investments and cash flow performance.
- Monthly rental income tracking
- Cash flow calculations
- Property type classification
Business Planning & StrategyPros and Cons List
Compare options systematically by listing and scoring advantages and disadvantages side-by-side.
- Side-by-side pros and cons layout
- Individual 0-10 scoring for each item
- Auto-calculated totals for quick comparison
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 & StrategyReal Estate Closing Costs Breakdown Template
Comprehensive dashboard for tracking and analyzing real estate closing costs across multiple properties with detailed cost breakdowns by category.
- Multi-property cost tracking
- Automated calculations and summaries
- Dashboard visualization with charts
Business Planning & StrategyRealtor Profit Calculator
Calculate profit margins and earnings from real estate sales transactions with built-in commission calculations.
- Automatic profit calculation
- Commission rate calculations
- Visual charts for comparison
Business Planning & StrategyRestaurant Break-Even Analysis Spreadsheet Template
Calculate the sales volume and price point needed for your restaurant to become profitable.
- Fixed costs tracking
- Variable costs as percentage of revenue
- Break-even calculation in units and dollars
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 & StrategyReturn On Investment (ROI) Calculator
Calculate ROI on employee investments and salary-based project returns to justify hiring and staffing decisions.
- Annual salary input by employee group
- Automated ROI percentage calculation
- Breakeven and payoff period analysis
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 & StrategyRisk Analysis Template
A comprehensive template for identifying, assessing, and tracking project risks with likelihood ratings and responsible party assignments.
- Risk identification and documentation
- Likelihood rating system (Low, Medium, High)
- Responsible party assignment
Business Planning & StrategyRisk Assessment Business Template
A comprehensive risk assessment template for identifying, evaluating, and tracking business risks using probability and impact matrices.
- Risk ID and description logging
- Probability rating scale (Unlikely to Likely)
- Impact rating scale (Low to Medium)
Business Planning & StrategyRisk Assessment Electrical Template
Comprehensive electrical risk assessment and tracking system with scoring, logging, and monitoring capabilities for manufacturing facilities and operations.
- Risk scoring system (1-80 scale)
- Likelihood and severity rating matrices
- Automated COUNTIF status tracking
Business Planning & StrategyRisk Assessment Flowchart Template
A structured flowchart template for identifying, analyzing, and documenting potential risks in business operations or projects.
- Structured flowchart design
- Data linking between sheets
- Step-by-step workflow
Business Planning & StrategyRisk Assessment Hazard Template
Comprehensive risk assessment and hazard tracking system for identifying, scoring, and managing workplace risks across multiple locations.
- Risk scoring calculation (Likelihood × Severity)
- Multi-location hazard tracking
- Risk status monitoring (Open/Closed)
Business Planning & StrategyRisk Assessment Quality Assurance Template
Comprehensive risk assessment template for identifying, evaluating, and prioritizing project risks with likelihood and impact scoring.
- Risk scoring formula (Likelihood × Impact)
- Risk assessment matrix visualization
- Responsible person assignment
Business Planning & StrategyRisk Assessment Steps Template
A comprehensive template for systematically identifying, analyzing, and managing risks across projects through structured assessment steps and tracking.
- Multi-step risk assessment workflow
- Risk classification system
- Risk level prioritization (High/Medium/Low)
Business Planning & StrategyRisk Assessment System Template
A comprehensive risk management system for identifying, analyzing, and tracking risks across multiple years with structured categorization by likelihood and impact.
- Multi-year risk tracking (2024, 2025)
- Risk counting formulas (COUNTIF) for High/Medium likelihood aggregation
- Risk ID and description documentation