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Connect HR, finance, and operations data to plan for your workforce needs in order to meet business goals.
Get the templateCompare revenue and churn or forecast ARR (annual recurring revenue) with this downloadable Excel and Sheets template.
Get the templateThe 3-statement model combines 3 key reports into one forecast. This is a free, downloadable Excel template you can use for your own financial models.
Get the templateFinancial and operational KPIs can help companies measure their performance and improve their numbers.
Get the templateDownload our Excel template to make SaaS revenue models to make informed decisions on fundraising, scenario planning, and other endeavors.
Get the templateThis downloadable P&L budget vs. actual Excel template compares your actual income and expenses to what you'd predicted when you made your budget.
Get the templateQuickly and easily collect operating expenses from department leaders with this sample department budget opex collection file.
Get the templatePlan more efficiently and accurately by creating quota plans based on your reps, quotas, average deal size and attrition.
Get the templateEstablish cash flow reporting and forecasting best practices with this simple statement of cash flow template.
Get the templateCalculate the associated spend and depreciation for a capital budget or forecast with this free template.
Get the templateOrganize your rolling 12-month forecast for your OpEx spending.
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