Template library
1,658 templates.
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
Business Planning & StrategyRisk 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
Project ManagementRisk Tracking Template
Track and manage project risks with impact assessment, response plans, and ownership tracking.
- Risk ID and description columns for identifying threats
- Impact and risk level scoring to prioritize attention
- Risk response strategy documentation
Project ManagementRoadmap Timeline Template
A structured template for planning and visualizing product roadmaps with timelines, milestones, and responsibilities across multiple years.
- Multi-year timeline visualization
- Milestone tracking with descriptions
- Responsible party assignment
Invoicing & BillingRoofing Estimate Template
A comprehensive roofing company estimate and project management template that tracks service providers, customers, employees, and material costs for roofing projects.
- Customer information database with contact details
- Employee management section with position tracking
- Material cost setup and configuration
Project ManagementRoot Cause Analysis Excel Template
Systematically identify and document root causes of incidents with structured event logging and timeline tracking.
- Event type categorization and classification
- Date and time capture with day-of-week logging
- Manager assignment and ownership tracking
Human ResourcesRotation Schedule Multiple Employees
Manage employee work rotations with built-in vacation, sick leave, and holiday tracking.
- Monthly/yearly rotation schedule view
- Days off tracking for vacation, sick leave, and personal time
- Holiday calendar integration
Data Analysis & VisualizationRun Chart
Track process performance over time with visual trend analysis and statistical control limits.
- Sequential data point plotting
- Trend line visualization
- Statistical control limits
Data Analysis & VisualizationRun Chart for Manufacturing Quality Control
Track printing book quality metrics with run charts and control limits to detect process variations.
- Control chart with upper and lower control limits
- Sample data entry with plant identification
- Average calculations across measurement samples
Accounting & BookkeepingSaaS Cash Flow Forecast Template
Project 12-month cash flow and monitor actual vs. forecast performance for SaaS businesses.
- 12-month rolling cash flow projection sheet
- Separate cash flow statement for actual tracking
- Pre-built SUM and VLOOKUP formulas for automated comparisons
Project ManagementSafety Audit Timeline Template
A comprehensive template for planning and tracking safety audits with auditor information and location scheduling.
- Auditor roster with contact details
- Company information section
- Multiple location tracking
Human ResourcesSalary Range Template V13
Build compliant salary structures with three flexible models: min/max, midpoint, and midpoint differential-based.
- Three calculation models (Min/Max, Midpoint, Differential)
- Automatic midpoint calculation with IF formulas
- Grade and level organization
Human ResourcesSalary Structure Calculator Template
A comprehensive template for managing job titles, salary grades, ranges, and compensation details across different employment levels.
- Multiple job title and grade tracking
- Salary range calculations with minimum and midpoint values
- Job description documentation
Sales & CRMSales Activity Gantt Chart
Track sales rep activities and pipeline progression with visual timeline bars for better forecasting and accountability.
- Rep-by-rep activity rows
- Time-based horizontal bars for deal stages
- Sales period date fields
Sales & CRMSales Analysis By Product
Track product performance across years with comparative sales data and visual insights.
- Multi-year sales data comparison (2019-2021)
- Automatic calculation of averages and totals
- MIN/MAX functions to identify best and worst performers
Sales & CRMSales and Revenue Thermometer Chart
Track quarterly sales performance against revenue targets with visual thermometer gauge.
- Thermometer gauge visualization
- Quarterly revenue comparison
- Target vs. actual revenue display
Sales & CRMSales Client's Historical Deal Data Template
Track and analyze historical sales deals and client information with automated deal tracking, client records, and product management.
- Automatic deal counting formula
- Sum calculations for total deal amounts
- Auto-generated deal IDs with sequential numbering
Sales & CRMSales Commission Calculator Template
A comprehensive template for calculating and managing sales commissions across multiple employees with automated commission tracking and employee data management.
- Employee name and contact information management
- Sales amount tracking by employee
- Automated commission calculations using FILTER and VLOOKUP
Invoicing & BillingSales Contract Payment Schedule Template
Track and manage contract-based payment schedules with client information, payment status monitoring, and automated summaries.
- Multi-sheet organization with Payment Schedule, Tracker, Client Information, and Setup tabs
- Automatic month extraction from due dates using TEXT and IF formulas
- VLOOKUP integration to link payment records with client details