Category
Business Planning & Strategy
Templates for financial plans, cost analysis, and strategic planning.
169 templates
Business Planning & StrategyAdministration Meeting ROI Calculator Template
Calculate return on investment for company meetings and training sessions with automatic ROI calculations.
- Automatic ROI percentage calculation
- Auto-incrementing meeting code generation
- Cost and benefit tracking by meeting
Business Planning & StrategyAdvertising Profit Margin Calculator for Campaigns Template
Calculate profit margins across multiple advertising campaigns by tracking spend, revenue, and overall profitability metrics.
- Automatic campaign counting
- Total spend aggregation
- Total revenue calculation
Business Planning & StrategyBreak Even Analysis
Calculate your break-even point and understand when your business becomes profitable.
- Automatic break-even point calculation in units and revenue
- Fixed vs. variable cost separation and tracking
- Contribution margin and margin of safety metrics
Business Planning & StrategyBreak Even Analysis
A comprehensive break-even analysis tool that calculates and visualizes the point where revenue equals total costs for Morning in the City Company.
- Dashboard with key metrics
- Financial statements tracking
- Variable and fixed cost analysis
Business Planning & StrategyBreak Even Analysis Template
Calculate your break-even point by analyzing fixed costs, variable costs, and pricing to determine profitability.
- Automatic break-even calculation in units and revenue
- Fixed and variable cost analysis
- Profit margin visualization
Business Planning & StrategyBreak Even Analysis V1.3
Calculate minimum production and sales needed to cover all business costs and start profiting.
- Monthly production capacity calculator
- Per-unit and per-month cost breakdown
- Break-even point identification
Business Planning & StrategyBreakeven Analysis
Calculate your breakeven point and understand when your business becomes profitable.
- Automated breakeven point calculation
- Visual charts showing cost and revenue relationships
- Variable cost and fixed cost inputs
Business Planning & StrategyBreakeven Analysis
Calculate your breakeven point by analyzing fixed and variable costs to determine the sales volume needed for profitability.
- Separate fixed costs and variable costs calculation
- Cost percentage analysis
- Automatic subtotals and summation
Business Planning & StrategyBreakeven Analysis
Calculate the sales volume needed to cover all costs and start generating profit.
- Fixed cost entry
- Variable expense percentage tracking
- Automatic breakeven calculation
Business Planning & StrategyBreakeven Analysis Template
Calculate the sales volume needed to cover all costs and start generating profit.
- Fixed costs input section
- Variable expense percentage calculation
- Automatic breakeven point calculation
Business Planning & StrategyBreakeven Analysis Template
Calculate your breakeven point and visualize when your business becomes profitable.
- Automatic breakeven point calculation
- Cost and revenue visualization chart
- Fixed and variable cost inputs
Business Planning & StrategyBreakeven Cost Analysis Template
A comprehensive cost analysis tool that calculates break-even points by tracking fixed and variable costs across different periods.
- Summary dashboard with key metrics
- Fixed cost tracking and management
- Variable cost tracking and management
Business Planning & StrategyConstruction Job Cost Analysis Template
Track project expenses, labor, and materials to analyze profitability by job and identify cost overruns.
- Project identification fields (name, number, manager)
- Period tracking for cost allocation
- Cost category breakdown structure
Business Planning & StrategyCost Analysis with Pareto Chart
Identify high-impact cost drivers using Pareto analysis and cumulative percentage visualization.
- Automatic cost ranking and sorting
- Cumulative percentage calculations
- Pareto chart visualization
Business Planning & StrategyCost Benefit Analysis Template
Compare project costs against benefits to make data-driven investment decisions quickly.
- Side-by-side cost and benefit comparison
- Automatic summation of costs and benefits
- Project name and details tracking
Business Planning & StrategyCost Benefit Analysis Template
Comprehensive template for evaluating project viability by comparing quantified costs against benefits over multiple years.
- Non-recurring and recurring cost tracking
- Revenue and savings quantification
- Multi-year financial projections
Business Planning & StrategyCost of Goods (COG) Forecasting Template
A comprehensive template for forecasting and tracking the cost of goods sold with dashboard visualization and period-based analysis.
- Dashboard with cost summary visualization
- Period-based cost tracking
- Product-level cost analysis
Business Planning & StrategyCost Sheet Template for Sweet Dessert Kiosk
A detailed cost sheet template for calculating and tracking production costs at a dessert kiosk business, including ingredients, labor, and overhead expenses.
- Automated SUM calculations for cost totals
- Visual charts for cost analysis and breakdown
- Pre-formatted sections for ingredients, labor, and overhead
Business Planning & StrategyCost Template
A project costing spreadsheet for tracking and analyzing project expenses, labor costs, and material expenses with detailed cost breakdowns.
- Project information section with start date tracking
- Cost categorization and breakdown structure
- Automated cost calculations using SUM and VLOOKUP formulas
Business Planning & StrategyData Management Center ABC Cost Model
Activity-based costing model for allocating data center operational costs to services and activities.
- Resource pool cost aggregation
- Activity driver tracking
- Multi-level cost allocation
Business Planning & StrategyFarm Equipment Cost & Capacity Analysis
Compare machinery costs, productivity rates, and depreciation across farm equipment models and years.
- Multi-source price comparison (ISU vs Illinois estimates)
- Field capacity calculations (acres per hour)
- Year-over-year list price change tracking
Business Planning & StrategyFashion Cost Sheet Template
Comprehensive cost tracking and management system for fashion design projects with labor costs, expenses, and reservation logging.
- Multi-sheet dashboard for client overview
- Labor cost tracking and calculation
- Overhead expense management
Business Planning & StrategyFinancial Cost Trend Analysis Dashboard Template
Multi-year cost tracking dashboard comparing actual vs. budgeted expenses by category and department with trend visualization.
- Multi-year cost comparison (2024-2026)
- Category-based cost analysis (Fixed Costs, Variable Costs)
- Departmental cost breakdown
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