Category
Business Planning & Strategy
Templates for financial plans, cost analysis, and strategic planning.
169 templates

Administration Compliance Gap Analysis Tool Template
A comprehensive template for tracking and analyzing compliance gaps across administrative functions, employee details, and organizational compliance status.
- Company information repository
- Employee directory with contact details
- Compliance status categorization
Competitive Analysis using SWOT
Compare your company against competitors with side-by-side SWOT and financial metrics analysis.
- Side-by-side SWOT comparison grid
- Financial metrics dashboard including revenue and profitability
- Web presence and employee count tracking
Financial Risk Analysis Template
Assess and track financial risks with scoring, likelihood ratings, and status monitoring across time periods.
- Risk scoring system (1-80 scale)
- Likelihood and status classifications
- Automated risk categorization with IF/COUNTIF formulas
Gap Analysis Excel Template
A comprehensive gap analysis template for identifying and tracking differences between current and desired states across project areas and processes.
- Current state and desired state documentation
- Metrics and description tracking for each gap area
- Duplicate entry detection with auto-highlighting
Gap Analysis Template
Identify and analyze gaps between current and desired states to drive strategic improvements.
- Project focus definition
- Current state vs. desired state comparison
- Gap identification and documentation
Gap 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
Health 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
IT Vendor Evaluation Matrix Sheet Template
Comprehensive template for evaluating and comparing IT vendors across software, hardware, and cloud services with scoring and ranking capabilities.
- Evaluation matrix with multiple vendor comparison
- Product and service categorization (Software, Hardware, Cloud Services)
- Company and product list setup sheets
Market Research Analysis Template
A comprehensive template for analyzing and comparing multiple markets with key metrics like market size and status tracking.
- Multi-market comparison structure
- Market size tracking and metrics
- Status indicators for market monitoring
Operations Financial Risk Analysis Template
A comprehensive financial risk assessment tool that evaluates operational risks by analyzing likelihood and impact factors to determine overall risk levels for business operations.
- Risk matrix analysis
- Likelihood and impact scoring
- Risk level categorization
PICK Chart for Lean Six Sigma
Prioritize improvement initiatives using the PICK matrix—payoff, implementability, complexity, and knowledge.
- 2x2 prioritization matrix
- Payoff vs. Implementability visualization
- Project plotting and categorization
Project 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
Pros 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
Risk 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
Risk 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)
Risk 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
Risk 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
Risk 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)
Risk 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
Risk 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)
Risk 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
Risk Assessment Workplace Template
A comprehensive template for identifying, documenting, and tracking workplace hazards and safety risks with scoring and control measures.
- Risk scoring system (1-80 scale)
- Risk log with comprehensive tracking fields
- Department and status setup reference sheet
SWOT Analysis Template
Evaluate strengths, weaknesses, opportunities, and threats to inform strategic decisions.
- Structured SWOT quadrants
- Objective definition section
- Organized threat and opportunity mapping