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ModelPro

Universal Scale-Up Financial Model

DecisionKits

Hiring & Headcount Cost Model Excel Template

Excel Dashboard for HR workforce planning with KPIs, charts, map

Other Levels

Strategic HR Management Excel Dashboard - Workforce Planning

penguin tree ai

Headcount Planning Model

FTE Headcount Planner — the 5 files in this download shown as a stack of real pages: Excel + PDF, 15 pages in all.

TrueStep HR

FTE Headcount Planner

penguin tree ai

Headcount & R&D Spend Forecast

Contingent Workforce Headcount and Spend Tracker — the 5 files in this download shown as a stack of real pages: Excel + PDF, 20 pages in all.

TrueStep HR

Contingent Workforce Headcount and Spend Tracker

penguin tree ai

Headcount Scenario Modeler

Workforce intelligence Excel dashboard template showing HR headcount analysis hiring trends departments workforce demographics and HR analytics

Other Levels

Workforce Intelligence Dashboard Excel - HR Analytics Template

penguin tree ai

Design Team Headcount Budget & Forecast

Payroll Workforce Intelligence Excel Dashboard template showing payroll analytics charts workforce headcount salary breakdown and HR reporting insights

Other Levels

HR Payroll & Workforce Analytics Template - Excel Dashboard

Workforce Planning Pack — the 5 files in this download shown as a stack of real pages: Excel + PDF, 21 pages in all.

TrueStep HR

Workforce Planning Pack

Excel Dashboard showing forecast commit performance with weekly trend charts

Other Levels

Forecast Commit Excel Dashboard with Gross Profit Trajectory Insights

Ash Allen Digital™

Resource Capacity Planner PRO+ Dashboard

Microsoft Excel Data Analysis and Business Modeling (Office 2021 and Microsoft 365)

The Centre College Bookstore

Microsoft Excel Data Analysis and Business Modeling (Office 2021 and Microsoft 365)

Payroll forecast variance and turnover savings Excel dashboard

Other Levels

Payroll Forecast Variance and Turnover Savings Dashboard

decisiochain.com

Forecast Accuracy PRO Bundle

penguin tree ai

SA Org Headcount & Staffing Plan

Workforce Planning & Headcount Analyst Claude skill by KissMySkills, hardcover volume cover

34% off

KissMySkills

Osiric - Headcount Planning Analyst AI Skill

Finance Excel Dashboard showing KPI cards and forecasting overview

Other Levels

Finance Forecasting Excel Dashboard – P and L Statement

HXDCML Business Forecasting Spreadsheet Product

93% off

HXDCML

BUSINESS FINANCIAL FORECASTING SPREADSHEET

(4)

$179.00$2,500.00

Workforce Cost Control Bundle — the 8 files in this download shown as a stack of real pages: Excel + PDF, 53 pages in all.

TrueStep HR

Workforce Cost Control Bundle

SaaS Runway & Burn Rate Financial Model | Seed Stage CFO Dashboard | Investor-Ready Scenario Planning - BizGridCo.

49% off

BizGridCo.

SaaS Runway & Burn Rate Financial Model | Seed Stage CFO Dashboard | Investor-Ready Scenario Planning

DecisionKits

Demand Forecasting (12-Month Rolling) — Excel Template

Excel Dashboard Template showing hotel revenue, occupancy, and gross profit KPIs

Other Levels

Hotel Business Performance Excel Dashboard Template – Advanced Insight

Barnes & Noble

Financial Modeling in Excel For Dummies

Microsoft Excel Sales Forecasting for Dummies, 2ed

Ergodemedia

Microsoft Excel Sales Forecasting for Dummies, 2ed

Benchmark Series: Microsoft Excel 365/2022 Level 1

Butte College Bookstore

Benchmark Series: Microsoft Excel 365/2022 Level 1

33% off

BizGridCo.

Restaurant Cash Flow Tracker for Independent Owners | Food Cost, Labor & 13-Week Forecast Excel Spreadsheet

Exclusive offer available

MyProductiveLifeCo

Debt Snowball / Avalanche Calculator Spreadsheet Google Sheets and Excel Template

(18)

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