Complete Three-Statement Monthly Budget with Scenarios
A fundamental and professional budget / business plan
1,5992add_shopping_cart
$99.00
by Andrei Okhlopkov
Search results: fpa
by Andrei Okhlopkov
Measuring and Modeling Seasonality
A set of very practical tools to analyse seasonal fluctuations1,041Discussadd_shopping_cart$25.00
by Andrei Okhlopkov
Interim Budgeting (Reforecasting)
Tools to depict the mid-year status, estimate if the outlook looks reasonable and assess the accuracy of past forecasts1,090Discussadd_shopping_cart$20.00
by Andrei Okhlopkov
Complete Three-Statement Quarterly Budget with Scenarios
A fundamental and professional budget / business plan396Discussadd_shopping_cart$89.00
by Andrei Okhlopkov
Complete Three-Statement Monthly Budget
A fundamental and professional budget / business plan366Discussadd_shopping_cart$89.00
by Andrei Okhlopkov
Complete Three-Statement Quarterly Budget
A fundamental and professional budget / business plan317Discussadd_shopping_cart$79.00
by Andrei Okhlopkov
Budget vs Actual Variance Analysis Excel Model with Auto Flags
Excel model that compares budget to actual, computes variance $/% by line item, and flags overages automatically.62Discussadd_shopping_cart$24.99
by Bilal Kasbati
Simple 12-Month Budget (FREE)
Plan your year in an afternoon — free from StatimFP&A.46Discussadd_shopping_cartfree
by StatimFP&A
Month-End Close Checklist (FREE)
Free Month-End Close Checklist (Excel) — A Repeatable Close for Small Teams45Discussadd_shopping_cartfree
by StatimFP&A
Cash Flow Health Check (FREE)
Free Cash Flow Health Check (Excel) — 10 Questions, One Score36Discussadd_shopping_cartfree
by StatimFP&A
13-Week Cash Flow Forecast
13-Week Cash Flow Forecast Template (Excel) — Rolling Weekly Cash Planner with Dashboard & Alerts49Discussadd_shopping_cart$49.00
by StatimFP&A
Budget vs Actual Variance Pack
Budget vs Actual Variance Analysis Template (Excel) — Month & YTD, RAG Flags, Automatic Commentary47Discussadd_shopping_cart$59.00
by StatimFP&A
Board Pack / Monthly Management Accounts
Monthly Management Accounts & Board Pack Template (Excel) — P&L Report, KPIs, Board Summary48Discussadd_shopping_cart$85.00
by StatimFP&A
SME KPI Dashboard
SME KPI Dashboard Template (Excel) — 8 Numbers a Month, Complete Business Dashboard32Discussadd_shopping_cart$29.00
by StatimFP&A
Headcount & Payroll Planner
Headcount & Payroll Planner Template (Excel) — Fully-Loaded Cost Forecast by Month and Department47Discussadd_shopping_cart$49.00
by StatimFP&A
Scenario & Sensitivity Planner
Scenario & Sensitivity Analysis Template (Excel) — Base / Best / Worst P&L + Sensitivity Grid41Discussadd_shopping_cart$55.00
by StatimFP&A
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by model based
