Category: All Industries

Enter your relevant variable and fixed costs in order to see what you need to make in order to break even. 5-Year forecasts and valuation have been added to this.

See how different investment books look like with a database like approach that feeds into 10 year summaries. Report individually or consolidated.

See the full impact of your salesmen from top line to bottom.

This monthly budget-to-actual dashboard allows for at-a-glance performance analysis. In addition to analyzing YTD performance, it also provides a revised forecast for the year based on actual performance to date and budgeted performance for the…

The user has the ability to enter inventory movements, track it in a clean database based on macro input, and then query this to see average cost, net count, net value on date ranges as…

A simple way to measure your projections by month against what you actually did. Includes visual variance analysis. Goes out 3 years.

Spreadsheet to calculate general accounts receivable reserve based on a percentage as well as adding in specific reserves for clients. Should be updated monthly to determine if you have enough AR reserve on the books.