Name Size Budget-and-Cashflows-spreadsheet-version1.xls application/vnd.ms-excel 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 application/vnd.ms-excel Expense Claim Form.
Download Copy Link 23 KB February 13, 202123 KB Profitability.xls application/vnd.ms-excel 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 application/vnd.ms-excel 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 application/vnd.ms-excel 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 application/vnd.ms-excel 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 application/vnd.ms-excel Statement of net worth for individuals.
Download Copy Link 20 KB February 13, 202120 KB overheads.xls application/vnd.ms-excel 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 application/vnd.ms-excel 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 application/vnd.ms-excel 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 application/vnd.openxmlformats-officedocument.spreadsheetml.sheet 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
