Tag: Accounting
Financial accounting forms the basis for any financial model or business valuation
Manufacturing Cost and Profit per Unit
Straight forward way for a manufacturing business to see cost per unit and define margins in order to see suggesting selling prices per unit.
Budget to Actual comparison
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…
Insurance Pricing Model
Ever wondered how much you need to charge in order to offer insurance on a given product or service? You will know how much after using this tool.
Full Inventory Management System
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…
Budget Vs. Actual: 3-Year
A simple way to measure your projections by month against what you actually did. Includes visual variance analysis. Goes out 3 years.
Bad Debt Reserve Calculator
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.