Jumpstart your plan to grow with our library of free financial excel templates. Templates are available to everyone—all you need to get started is a copy of Microsoft Excel.
View all of our free marketing and financial excel templates for FP&A and beyond. New templates are added every month.
Use this Budget vs. Actual Template to calculate and visualize variance across different timeframes and accounts.
Plan operating expenses by category and use our dashboard to compare expenses across prior year, current year and plan year.
Plan revenue, quantity of units sold and cost of sales for all of your products with this Revenue Projection Template.
Try our Financial Modeling Template to model different monthly forecasting scenarios and view variances between forecasted inputs and scenario models.
Improve your operating expense forecasting. Choose from multiple planning methods, view trendlines and variances and more.
Track payouts for all your reps, view your quota attainment dashboard and more—all within Excel.
Track new and existing assets, choose from various depreciation methods and more with our free CapEx Budgeting Template.
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.
View all your reported actuals and plan in one place. And adjust the scenario selection for each corresponding month to measure performance against plan.
View all of your Financial, Operational, People and Customer KPIs in one Excel template.
Track ad spend across platforms, see your top performing campaigns and view KPIs such as clicks, CPL, MQLs, ROAS and closed won.
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.
Track pipeline creation, closed won and lost ARR, win rate, year over year variance and more.
Track current and projected spend for your departments and ad platforms so you can plan with confidence.
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