Template library
125 templates in this category.
Business Planning & StrategyKPI Business Template
Track key performance indicators including net profit, revenue, profit margin, and sales data across multiple years with monthly breakdowns.
- Multi-year tracking (2024-2025)
- Monthly breakdowns
- Profit margin calculation
Business Planning & StrategyKPI Chart Template
Multi-sheet template for tracking key performance indicators with budget vs. actual comparisons and visual charts
- Multi-sheet organization
- Budget vs Actual comparison
- Automated calculations with IF formulas
Business Planning & StrategyKPI Spreadsheet Template
Comprehensive KPI tracking template for monitoring company performance across projects, quality, and employee metrics.
- Multi-sheet organization by metric type
- Company details management
- Project tracking with dates and status
Business Planning & StrategyLabor Cost Analysis Template
Comprehensive template for tracking, analyzing, and managing labor costs across projects, shifts, and contractual arrangements with visual dashboards.
- Multi-sheet dashboard system
- Cost comparison charts
- Labor category breakdown
Business Planning & StrategyLeverage Analysis - Financial Leverage Effects
Analyze how different debt levels impact financial returns and risk exposure with scenario modeling.
- Multi-scenario debt percentage inputs
- Automated leverage effect calculations
- Variable comparison across columns
Business Planning & StrategyLeverage and Breakeven Analysis
Calculate breakeven points and financial leverage to optimize pricing and profitability decisions.
- Breakeven point calculation (units and revenue)
- Fixed and variable cost breakdown
- Leverage ratio analysis
Business Planning & StrategyLeverage and Breakeven Analysis
Analyze financial leverage and find your breakeven point to optimize pricing and profitability.
- Breakeven point calculation
- Fixed and variable cost tracking
- Sales volume analysis
Business Planning & StrategyMarket 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
Business Planning & StrategyMulti-Period Financial Planning Model
Calculate projected balances across multiple scenarios with automated variance analysis and visual comparisons.
- Multi-scenario planning across three separate plans
- Automatic variance calculation (opening - adjustment + closing)
- Pre-built charts for visual scenario comparison
Business Planning & StrategyNet Present Value Calculator
Calculate investment NPV to evaluate equipment purchases and capital project profitability.
- NPV calculation engine
- Cash flow projection table
- Visual cash flow chart
Business Planning & StrategyNet Present Value Calculator
Calculate and compare NPV for investment projects using discount rates to make data-driven capital decisions.
- Multi-project NPV comparison
- Customizable discount rate inputs
- Automated NPV calculations using NPV function
Business Planning & StrategyOperations Environmental Impact Assessment Template
A template for evaluating and documenting the environmental impact of business operations and projects.
- Company information fields
- Project identification and location tracking
- Coordinates recording for geographic precision
Business Planning & StrategyOperations 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
Business Planning & StrategyOperations Project Cost Forecast Sheet Template
Multi-year project cost forecasting spreadsheet for operations teams to track and plan project expenses across months and years.
- Year-specific forecast sheets (2024, 2025+)
- Monthly cost breakdown by project
- Master forecast consolidation sheet
Business Planning & StrategyOperations Quality Cost Analysis Template
Analyze and track quality-related costs across operations to identify the most and least expensive quality initiatives.
- MAX and MIN functions to identify highest/lowest expenses
- Category-based cost breakdown
- Company header with address and contact info
Business Planning & StrategyPICK 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
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 & StrategyProfit and Loss Projection Template
A multi-year profit and loss projection template for forecasting financial performance across revenue, cost of goods sold, and operating expenses.
- Automated SUM calculations for totals
- Multi-year comparison capability (2021, 2022, 2023)
- Separate revenue sheet for detailed income tracking
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