Excel Menu Engineering Workbook A free Excel menu engineering workbook. Plot every dish by popularity and cash margin into stars, plough horses, puzzles and… team
Excel Rota and Labour Cost Planner A free Excel rota planner for hospitality. Price next week at loaded rates against forecast sales and a labour target,… team
Excel Weekly GP Tracker A free Excel GP tracker for hospitality. Food and drink gross profit from weekly stock counts, against target, with what… team
Excel Hospitality Bookkeeping Template A free Excel bookkeeping template for hospitality. Weekly takings to a monthly P and L, food and drink split, VAT… team
Excel Board Pack Template A free board pack template in Excel. Six pages from one numbers sheet, summary to asks, with the commentary structure… team
Excel Revenue Cohort and Retention Model A free Excel cohort model. Each month's intake decaying at your retention rate, the growth ceiling your churn implies, and… team
Excel Headcount and Capacity Plan A free Excel headcount plan. Price hires by month at fully loaded cost, employer NIC, pension and kit included, against… team
Excel Scenario and Sensitivity Model A free Excel scenario model. Base, upside and downside computed from one set of drivers so they cannot drift apart,… team
Excel Budget versus Actual with Variance Bridge A free Excel budget versus actual workbook. The gap decomposed into volume, price, delivery and fixed movements that sum to… team
Excel Rolling 12 Month Forecast A free rolling 12 month forecast in Excel. Enter actuals as months close, re-project the rest from the latest one,… team