Management Accounting and Coporate Budget Report Excel TemplateComprehensive monthly management accounts - From the chart of accounts to financial P&L, Balance Sheet and CF reportp&lbudgetcash flowchart of accountsgeneral ledger6,980Discussadd_shopping_cart $25.00 by Jair Almeida
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Board Pack / Monthly Management AccountsMonthly Management Accounts & Board Pack Template (Excel) — P&L Report, KPIs, Board Summarycfokpi reportmanagement accountsmonthly reportingboard packNew!Discussadd_shopping_cart $85.00 by StatimFP&A
Master the Modern Finance Stack: Scale Smarter with Excel, Xero & Power BI (Recorded Training)This best practice is a hands-on finance modelling and reporting workshop for finance professionals, business analysts, and management accountants.financial modellingaiautomationpower bimodern_excel252Discussadd_shopping_cart $100.00 by Lance Rubin
Financial projection and forecasting model based on historical financial statements and budgetFinancial projection and forecast model based on historical financial statements and current year budgetfinancefinancial modeltemplateexcelfinancial forecast458Discussadd_shopping_cart $20.00 by EW888
BCG Matrix - Key AccountManagement Business Development PowerPoint Template SlideA PowerPoint Template & Excel Model based on BCG Matrix - identify opportunities in a Key Account Manager's Portfolio.salesstrategy consultingbusiness developmentbcg matrixboston consulting group3,104Discussadd_shopping_cart $9.00 by Tim Demoures
AR/AP Complete Management Suite | Accounts Receivable & Payable with Partial Payments, Aging Reports & Dashboard | ExcelAn automated Excel AR/AP system to manage invoices, bills, payments, aging, ledgers, cash flow, and financial KPIs in one easy-to-use, no-macro workbook.accountcash flow forecastaccounts receivableaccounts payablefinance dashboardpayment tracker59Discussadd_shopping_cart $49.00 by Basit Hussain Qadri
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Startup Excel Accounting System with Auto Generated ReportsComes with a dr/cr account, income statement, balance sheet and cash flow statement, all which auto chartincome statementp&laccountingbalance sheetstartup1,3981add_shopping_cart $30.00 by Benjamin J. Boyle
Accounting and company management tool in ExcelA tool to create a phased organizational plan for the implementation of a business project, financial modeling of futureaccountingexcelcompany management576Discussadd_shopping_cart $69.00 by Itillect
Garments Factory Management Tracker | Excel KPI Dashboard | Sales Orders, Stock, Production, Accounts & PayrollA comprehensive, fully editable Excel-based management tracker designed exclusively for garments factories and textile businesses. Covers sales orders, raw matetextile business excel templateproduction batch tracker excelgarments sales order trackerfactory stock inventory templatesupplier purchase order tracker29Discussadd_shopping_cart $15.00 by Tariq Hussain
Break Even Analysis / Cost Volume Profit Analysis Excel ModelA full Break-even analysis Excel Model to analyse when your product/service reaches profitability.financemodelcorporate financebreak evencost volume profit4,930Discussadd_shopping_cart $59.00 by Big4WallStreet
Budget vs Actual Variance PackBudget vs Actual Variance Analysis Template (Excel) — Month & YTD, RAG Flags, Automatic Commentaryvariance analysisfp&abudget vs actualmanagement accountsmonth end reporting13Discussadd_shopping_cart $59.00 by StatimFP&A
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