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Finance Tools & Templates

Manpower Planner/Labor Budgets Template

ManPower Plus+ is a convenient application to develop a manpower schedule/budget for up to 10 departments on a monthly basis for a 3-year period. For more details click Manpower Planner/Labor Budgets Template

 

Sales Revenue Plan/Budgets Template

Sales Planner Plus+ is an Ms-Excel-based application that allows you to develop a monthly sales revenue plan for up to three years. The sales plan incorporates features such as product or market groups with revenue subtotals, an unlimited number of products within each group and up to 20 seasonal sales patterns that can be customised and applied individually to each product/revenue line. Direct sales costs can be applied to the revenue plan to calculate gross margin and percentage gross margin for each month. Sales Planner Plus+ also incorporates a sensitivity analysis feature whereby "What If" analysis can be done on scenarios where a particular revenue stream (product or market) is, say, 20% less, while another revenue stream is, say, 5% higher. For detailed description click Sales Revenue Plan/Budgets Template

Financial/Accounting Analysis Ratios Excel Calculator

The Financial Ratios Excel calculator automatically calculates all the popular financial analysis ratios for four different periods to facilitate trend analysis.  Fore detailed description click Financial/Accounting Analysis Ratios Excel Calculator

 

Business Plan Financial Projections Template

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