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Name Size Budget-and-Cashflows-spreadsheet-version1.xls Budget-and-Cashflows-spreadsheet-version1.xls
Six month and three year cash flow budgets and operating budget.
Download | Copy Link |64.5 KB overheads.xls This spreadsheet will help you to analyse the overheads your business is likely to incur, in a format suitable for inclusion in your Business Plan.
Download | Copy Link |23.5 KB Statement.xls Profit & Loss statement for month/year with column for prior year and budgeted figures.
Download | Copy Link |27 KB Sales-tracker-template.xls A simple way to track your sales targets and make comparisons with actual sales. It can be used by a business owner or by a sales executive to track overall sales or sales activities against targets. It automatically generates the variance between the two as a cash figure and as a percentage.
Download | Copy Link |303.5 KB cash-flow-planner.xlsx Detailed cash flow wizard for SME's including 2 year forecast and graphs.
Download | Copy Link |21.87 KB Profitability.xls Customer Profitability Analysis template analyses the overall profitability of different customer areas/divisions.
Download | Copy Link |25.5 KB Sensitivity-Analysis-Template.xls Sensitivity-Analysis-Template.xls
Use this template to show the impact of particular changes on your business plan.
Download | Copy Link |265.5 KB payments.xls This spreadsheet will help you to record and analyse payments made by your business.
Download | Copy Link |17.5 KB networth.xls Statement of net worth for individuals.
Download | Copy Link |20 KB pettycash.xls This spreadsheet will help you to record and analyse petty cash expenses for your business.
Download | Copy Link |13.5 KB Expense.xls Expense Claim Form.
Download | Copy Link |23 KB 11
