Template library
49 templates.
Data Analysis & VisualizationCorporate Dashboard Template
Multi-year corporate dashboard for tracking inventory, sales, and financial metrics across product and management views.
- Dynamic year-based filtering
- VLOOKUP data integration across sheets
- Automated financial calculations (revenue and expense)
Budgeting & Expense ManagementDetailed Construction Cost Template
Comprehensive construction project cost tracking with categorized expenses, cost codes, and visual dashboards for budget management.
- Multi-sheet cost tracking system
- Automated cost code generation with formulas
- Cost category filtering and sorting
Business Planning & StrategyDiscounted Cash Flow Valuation
Calculate company valuation using DCF methodology with customizable inputs and professional formatting.
- Pre-built DCF calculation model
- Customizable input section with blue-coded assumptions
- Date-stamped valuation snapshot
Invoicing & BillingDiscounted Commercial Paper—Effective Annual Rate Calculator
Calculate effective annual rates for discounted commercial paper with par value and nominal rates.
- Par value input field
- Nominal annual interest rate entry
- Automatic effective annual rate (EAR) computation
Project ManagementEarned Value Management Template
Track project performance by analyzing planned value, earned value, and actual costs with automated calculations.
- Automated earned value calculations using SUMPRODUCT formulas
- Separate worksheets for earned value and actual cost data entry
- Built-in variance analysis (schedule and cost variance)
Business Planning & StrategyFinance Mergers & Acquisitions Timeline Planner Template
Track and manage merger and acquisition milestones, timelines, and company details with visual progress tracking and strategic planning documentation.
- Timeline milestone tracking
- Company details documentation
- Progress tracking charts
Business Planning & StrategyFinancial Projection Model with DCF Valuation
Project future cash flows and value your firm using discounted cash flow analysis and WACC methodology.
- Multi-year financial projection inputs
- Automated free cash flow statement generation (indirect method)
- DCF valuation calculation with WACC
Accounting & BookkeepingIndustrial Cost Accounting System - December 2001
Calculate product costs by process, allocate labor and overhead, and track multi-department manufacturing expenses.
- Multi-sheet cost simulation (with/without service departments)
- Payroll allocation by production department and accrual criteria
- Process costing structure for continuous manufacturing
Project ManagementInternal Audit Condition Monitoring Sheet Template
Track and monitor internal audit findings, conditions, and remediation progress with status dashboards and employee contact management.
- Finding list with ID, description, and category classification
- Calendar-based condition monitoring with date automation
- Employee contact management for audit team
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)
Personal Finance & LoansMarkowitz Portfolio Optimization Model
Optimize investment portfolios using Markowitz theory to balance risk and return across assets.
- Historical price series tracking for multiple assets
- Covariance matrix calculation from time-series data
- Efficient frontier visualization with charts
Data Analysis & VisualizationNewton-Raphson Equation Solver
Solve nonlinear equations numerically using the Newton-Raphson iterative method with visualization.
- Iterative Newton-Raphson solver with user-defined equations
- Built-in trigonometric and logarithmic functions
- Convergence visualization charts
Data Analysis & VisualizationNewton-Raphson Equation Solver
Solve nonlinear equations f(x)=0 using the Newton-Raphson numerical method with iterative calculations.
- Automated Newton-Raphson iteration
- Convergence tracking and stopping criteria
- Function evaluation with trigonometric and logarithmic operations
Business Planning & StrategyOperations Business Impact Analysis Template
Comprehensive template for assessing and documenting the impact of business function disruptions, recovery objectives, and mitigation strategies.
- Multiple interconnected worksheets for comprehensive analysis
- Company information tracking and contact details
- Critical business functions documentation with recovery metrics
Accounting & BookkeepingProduct Cost Template
Comprehensive cost accounting and pricing analysis spreadsheet for manufacturing businesses
- Multi-sheet organization by cost type
- Automatic SUM formulas for total calculations
- Product code and description tracking
Project ManagementProduction Scheduling & Gantt Charts
Plan repetitive manufacturing, make-to-stock cycles, and multi-workcenter jobs with Gantt timelines and formula-driven schedules.
- Gantt chart with hourly and daily time buckets
- Multi-workcenter job sequencing with 3-pass algorithm
- Make-to-stock inventory schedule with cycle tracking
Project ManagementProject Earned Value Analysis
Track project performance by comparing planned vs. actual work and costs.
- Earned value metric definitions and formulas
- Monthly actual cost and work completion data entry
- Trend charts showing performance over time
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 & 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
Project ManagementRisk Assessment Process Template
A comprehensive template for identifying, tracking, and managing risks throughout a project lifecycle with integrated logging and status monitoring.
- Risk ID tracking with dropdown selection
- Real-time status monitoring (In Progress, Completed)
- Automated cross-sheet data linking via VLOOKUP
Human ResourcesSkills Assessment and Gap Analysis Tool HR Template
A comprehensive HR template for assessing employee skills and identifying gaps between current and desired competencies.
- Employee management database with ID, department, and job title
- Skill set definitions and catalog
- Desired skills mapping by job position
Personal Finance & LoansStock Valuation Models Calculator
Calculate stock prices using variable, constant, and zero growth models plus expected returns.
- Three valuation models (variable, constant, zero growth)
- Expected return calculation for common stock
- NPV analysis integration
Business Planning & StrategyWACC Calculator with Comparable Companies Analysis
Calculate weighted average cost of capital using comparable company benchmarking and financial inputs.
- Comparable company data input fields
- Automatic WACC calculation
- Average metrics across peer companies
Business Planning & StrategyWACC Calculator with Comparable Companies Analysis
Calculate weighted average cost of capital using comparable company benchmarking data
- Input cells for company and comparable firm data
- Automatic averaging of comparable company metrics
- WACC component calculations