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Variance Analysis
The analysis between budget and actuals for any deviations from the plan and the reasons for it. The idea is to find ways to save costs, optimize revenues and improve the accuracy of next year's budget
10 Year P&L, Balance Sheet, Cash Flow, and Break-even Analysis
This excel template is great for those wanting a professional-looking forecast 10 years of financial statements, those starting out as an entrepreneur / small business, or looking at the financials of a potential business venture.…
