Excel

Excel

Menu Engineering Workbook

A free Excel menu engineering workbook. Plot every dish by popularity and cash margin into stars, plough horses, puzzles and…
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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,…
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Excel

Weekly GP Tracker

A free Excel GP tracker for hospitality. Food and drink gross profit from weekly stock counts, against target, with what…
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Excel

Board Pack Template

A free board pack template in Excel. Six pages from one numbers sheet, summary to asks, with the commentary structure…
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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…
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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,…
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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,…
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