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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 February 13, 202164.5 KB Expense.xls Expense Claim Form.
Download Copy Link 23 KB February 13, 202123 KB Profitability.xls Customer Profitability Analysis template analyses the overall profitability of different customer areas/divisions.
Download Copy Link 25.5 KB February 13, 202125.5 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 February 13, 2021303.5 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 February 13, 2021265.5 KB Statement.xls Profit & Loss statement for month/year with column for prior year and budgeted figures.
Download Copy Link 27 KB February 13, 202127 KB networth.xls Statement of net worth for individuals.
Download Copy Link 20 KB February 13, 202120 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 February 13, 202123.5 KB payments.xls This spreadsheet will help you to record and analyse payments made by your business.
Download Copy Link 17.5 KB February 13, 202117.5 KB pettycash.xls This spreadsheet will help you to record and analyse petty cash expenses for your business.
Download Copy Link 13.5 KB February 13, 202113.5 KB cash-flow-planner.xlsx Detailed cash flow wizard for SME's including 2 year forecast and graphs.
Download Copy Link 21.87 KB February 13, 202121.87 KB 11
