Free financial samples -
Rolling Forecast Improve your operating expense forecasting. Commission Tracking Track payouts for all your reps, view your quota attainment dashboard and more—all within Excel.
CapEx Budgeting Track new and existing assets, choose from various depreciation methods and more with our free CapEx Budgeting Template. Income Statement Input and review all your revenue and expense actuals by month and broken down by department and entity with this free Income Statement Template for Excel.
Balance Sheet View all your reported actuals and plan in one place. Executive Dashboard View all of your Financial, Operational, People and Customer KPIs in one Excel template.
Marketing Campaign Report Track ad spend across platforms, see your top performing campaigns and view KPIs such as clicks, CPL, MQLs, ROAS and closed won. Marketing Dashboard View a high level summary of your sourced and influenced ARR, see a breakdown of your spend by quarter and track the performance of your lead funnel.
Marketing Pipeline Track pipeline creation, closed won and lost ARR, win rate, year over year variance and more. Simple Marketing Budget Track current and projected spend for your departments and ad platforms so you can plan with confidence. Workforce Planning View all your labor expenses in one place, leverage our interactive dashboard and get a detailed breakdown of expenses by type and by month.
SaaS Revenue Planning Dashboard Track key metrics such as ARR, expansion, churn, renewal, new deals and more. Revenue Planning and Projections The templates in this collection will navigate your team from hiring campaign to producing People Impact reports from your new hires Download Now.
Employee Growth Kit Use this kit to plan an execute a successful plan that show employee growth impact on Revenue Download Now. Executive Board Report Use this kit to prepare, manage and deploy your next executive board report with cross functional team input Download Now.
Entities Adjustment and Allocations With Dashboard Make adjustments to parent level entities and distribute to lower level entities based on a previous year distribution with interactive dashboard overviews.
Inventory Forecasting Use this Inventory Forecast Template to budget and plan for projected inventory to better meet supply and demand. Resource Allocation Planning Dashboard Use multiple drivers to easily allocate labor across multiple locations with dashboard views of allocations to calculate your company salary and benefits.
Senior Assisted Living Revenue Planning Add drivers for Assisted Living AL and Independent Living IL and get at-a-glance views of all statistics and month-over-month revenue.
Grant Budget Allocation and Dashboard Plan for grants and fund allocations for not for profits easily with this grant management and allocations planning, analysis and dashboard template. Artificial Intelligence Power BI Dashboard Use this dashboard and to see how Power Bi can be leveraged to provide insights to key contributors.
Executive Power BI Dashboard Use these Executive Power BI Templates to drive business insights and to keep your eyes on the financial health of your organization.
HR Executive Dashboard for Power BI Get an at-a-glance view of high-level HR metrics, then drill down to see costs and track headcount growth by entity, region and hire type. Incentive Compensation Management Dashboard Automate calculations and help your sales team track payouts and quotas so you can improve transparency across your organization.
Delbridge Rental Property Spreadsheet Utilize this free Real Estate Reporting Template to track, measure, and provide reports on tenant lease data across multiple properties. Bill of Materials Utilize this free Bill of Materials Template to track and evaluate product manufacturing costs so you can plan smarter.
Manufacturing Forecasting and Order Planning Leverage this free template to forecast unit sales and perform custom order planning based on prior year numbers. Plan for Anything Power productivity, efficiency, resilience and agility in financial planning inside one single template.
Law Firm Profitability Analysis Template Analyze, track and optimize your timekeeper billable metrics, revenue and costs and profitability.
Also called a Profit and Loss Statement. Contains two worksheets for creating a yearly business budget - for service providers or companies producing and selling goods. Based on the Income Statement template, with similar categories and layout. Create a sales forecast spreadsheet to use in your business plan, including estimated sales, COGS, and gross profit on a monthly basis over 3 years.
Includes sample charts. Calculate yearly depreciation for multiple assets using the straight-line or declining balance methods. A billing statement can be used as an invoice as well as an accounts receivable ledger.
This works well as a customer account statement. It can also be used to bill a customer. Learn to Model Hire our Team. Learn to model Hire our team.
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Jumpstart your plan to grow with Cheap kitchen staples library of Scented wax melt samples for giveaways financial Excel templates. Templates are finnancial to everyone—all you need ssamples get started is a copy of Microsoft Excel. View all of our free financial Excel templates for operational, strategic and financial planning—plus get marketing, sales and Power BI templates. Use this Budget vs. Actual Template to calculate and visualize variance across different timeframes and accounts.
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