Consolidated Financial Statements Actual vs. Budget

IS

This financial model is the summary of a company’s performance based on certain variables that helps the business forecast future financial performance. In other words, it helps a company see the likely financial results of a decision in quantitative terms.

The measurements and skills used to construct the model include:
-knowledge of the company’s operations, accounting, corporate finance, and excel spreadsheets
-Consolidation of financial report using one file

We hope you like this model template in order to save your valuable time and for decision making purpose

 

This model is available in two versions (Free and Full) and contains Macros. Only download the model if your MS Excel supports Macros.

 

 

 

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Summary The purpose of this model is to provide a simple way to show the below summary by month for many companies in one file -Income statement -Balance sheet -Cash flow statement -Financial ratio -Charts and graphs
Screenshots / Pictures KPIs
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