Finance, instantly! Follow

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- Downloadable Best Practices 11

Simple 12-Month Budget (FREE)
Plan your year in an afternoon — free from StatimFP&A.20Discussadd_shopping_cartfree
Month-End Close Checklist (FREE)
Free Month-End Close Checklist (Excel) — A Repeatable Close for Small Teams20Discussadd_shopping_cartfree
Cash Flow Health Check (FREE)
Free Cash Flow Health Check (Excel) — 10 Questions, One Score20Discussadd_shopping_cartfree
13-Week Cash Flow Forecast
13-Week Cash Flow Forecast Template (Excel) — Rolling Weekly Cash Planner with Dashboard & Alerts20Discussadd_shopping_cart$49.00
Budget vs Actual Variance Pack
Budget vs Actual Variance Analysis Template (Excel) — Month & YTD, RAG Flags, Automatic Commentary27Discussadd_shopping_cart$59.00
Board Pack / Monthly Management Accounts
Monthly Management Accounts & Board Pack Template (Excel) — P&L Report, KPIs, Board Summary23Discussadd_shopping_cart$85.00
SME KPI Dashboard
SME KPI Dashboard Template (Excel) — 8 Numbers a Month, Complete Business Dashboard16Discussadd_shopping_cart$29.00
Headcount & Payroll Planner
Headcount & Payroll Planner Template (Excel) — Fully-Loaded Cost Forecast by Month and Department22Discussadd_shopping_cart$49.00
Scenario & Sensitivity Planner
Scenario & Sensitivity Analysis Template (Excel) — Base / Best / Worst P&L + Sensitivity Grid22Discussadd_shopping_cart$55.00
3-Statement Financial Model
3-Statement Financial Model Template (Excel) — 12-Month Linked P&L, Balance Sheet & Cash Flow19Discussadd_shopping_cart$119.00
Client Advisory Pack
Client Advisory Pack (Excel) — Monthly FP&A Reporting Engine for Accounting Practices15Discussadd_shopping_cart$185.00
