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Financial Dashboard

anonymous 6/16/2007 | 0 (0) | 1208 | 191 | 0 | english

Period Starting: Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec Totals Sales Sales by Product Line 1 1,600 3,350 5,100 6,850 8,600 10,350 12,100 13,850 15,600 17,350 19,100 20,850 134,700 Budget 595 1,678 4,754 6,501 7,744 9,845 10,976 11,232 14,323 15,434 16,543 17,896 117,521 Over /(Under Budget) 1,005 1,672 346 349 856 505 1,124 2,618 1,277 1,9  ... more>>

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Glossary of Financial Valuation and Accounting terms

msheridan72 10/3/2007 | 7 (2) | 2408 | 189 | 2 | English

Glossary of Terms for Corporate Valuation Accounting consistency Balance sheets balance, and income statements are consistent with retained earnings on the balance sheet. Accruals Amounts owed for salary, taxes, and other items, but not yet paid. Accrual basis accounting An accounting convention in which revenue and most costs are recognized w  ... more>>

Project Schedule - Gantt Chart

balazon 1/8/2008 | 5 (4) | 969 | 184 | 2 | English

Project Schedule -Gantt Chart (48-Week Window) Version 4.0 Yellow cells = cells for data entry. WBS Tasks Owner Plan Start Plan Finish Days FTEs Hrs. 1 Project Name 1886 1.1 Project planning & prep 3-May-05 1-Aug-05 1.1.1 Supervison & coord Sue 3-May-05 1-Aug-05 65 0.40 208 1.1.2 Develop plan Sue 4-May-05 28-May-05 19 0.30 46 1.1.3 Develop budget B  ... more>>

project Management Templates

Mythri 2/12/2008 | 4.5 (2) | 932 | 172 | 1 | English

www.projectagency.co.uk Blank Project Management Templates Saving Time! Saving Money! Saving Stress! Please feel free to copy any of the attached documents. You can alter any of them to suit the needs of your specific project or organisation. If you want information about the services provided by Project Agency please call 0208 446 7766 or email ev  ... more>>

Basic Invoice Template

LisaB1982 2/5/2008 | 0 (0) | 806 | 168 | 0 | English

Your Company, Inc. INVOICE Address City, State, ZIP (555) 555-555 SOLD TO: Name INVOICE NUMBER 536524 Address INVOICE DATE February 5, 2008 City, State, ZIP OUR ORDER NO. 726278 YOUR ORDER NO. 1892727 TERMS Net 30 SHIPPED TO: SALES REP Name Same SHIPPED VIA Air F.O.B. City, State PREPAID or COLLECT COLL Sales Tax Rate: 5.00% QUANTITY DESCRIPTION UN  ... more>>

Excel Timesheet Template

LisaB1982 2/5/2008 | 6.3 (3) | 1353 | 167 | 1 | English

Company Name Employee Name: Address 1 Address 2 Manager Name: City, State ZIP Week Starting: Weekly Employee Time Sheet Day of Week Time In Time Out Meal Time In Time Out Total Hrs Regular Hrs Overtime Hrs Sick Hrs Vacation Hrs Sun Mon 8:00 AM 11:33 AM 12:07 PM 5:00 PM 8.43 8.00 0.43 Tue Wed Thu Fri Sat Total: 8.00 0.43 Rate: $15 $23 $15 $15 Total  ... more>>

Financial Analysis _ Forecasting Workbook

user002 2/5/2008 | 8 (1) | 558 | 163 | 0 | English

Financial Analysis & Forecasting Purpose of Spreadsheet: Revised: 11/22/2002 active Wksh3 To illustrate concepts related to financial analysis and forecasting. Wksh5 The financial analysis uses a combination of ratios and industry averages to Wksh7 evaluate the financial performance of the company. Trend line graphs are also Wksh9 generated, compar  ... more>>

Real Estate Investment Analysis Formulas

AmirMedovoi 12/31/2007 | 7.5 (2) | 950 | 157 | 2 | English

An Income approach for valuing Real Estate  ... more>>

Valuation models calculations

anonymous 6/16/2007 | 6 (1) | 1768 | 150 | 1 | english

model.xls CHOOSING THE RIGHT VALUATION MODEL This program is designed to help in choosing the right model to use for any occassion. Inputs to the model Level of Earnings (in currency) Are your earnings positive ? Yes (Yes or No) If the earnings are positive and normal, please enter the following: What is the expected inflation rate in t  ... more>>

Budget_Planner_1_[2]

cshieyiez 1/21/2008 | 7.8 (5) | 803 | 141 | 2 | English

Daily Spending Comparison Tracking Budget By Month Quick Budget Overview BUDGETM CHARTMONTH HIDEBUDGET HIDETRACKING MONTHSA MONTHSB MONTHSC MONTHSD MONTHSE TRACKING Salary/Wages Salary/Wages (Spouse) Other Auto Loan/Lease Insurance Gas Maintenance Registration/Inspection Rent Maintenance Insurance Furniture Household  ... more>>

loan calculator

andrew 10/16/2007 | 6 (2) | 651 | 141 | 2 | English

TCT Calc End_Bal Interest Interest_Rate Loan_Amount Loan_Years Payment Payment_Adjust Payments_Year Pmt_No.  ... more>>

Discounted Cash Flow DCF Valuation Model Template

gracekim1986 3/12/2008 | 0 (0) | 847 | 132 | 0 | English

dcf, valuation, model, template, finance, corporate, discounted cash flow, ratios, investment, banking, venture, capital, wacc, sensitivity, beta, levered, balance sheet, income statement, cash flow, goldman sachs, jp morgan, credit suisse, ubs, lazard, merril, lehman,  ... more>>

Philip_Morris_Valuation_Model_Final

ay2002 12/22/2007 | 9 (1) | 475 | 130 | 0 | English

Philip_Morris_Nabisco Nabisco_Valuation Philip_Morris_Valuation Valuation_Assumptions WACC_Analysis Z_993F9E5C_E0D5_40B3_90DF_4EE220CDD43A_.wvu.Rows Z_993F9E5C_E0D5_40B3_90DF_4EE220CDD43A_.wvu.Rows Z_993F9E5C_E0D5_40B3_90DF_4EE220CDD43A_.wvu.Rows Income Statement Tax % Balance Sheet Valuation Discount Rate Revenue Cash Taxes Paid NO  ... more>>

Amortization Table

Four_Ari 10/30/2007 | 6 (2) | 1125 | 130 | 1 | 0

AMORTIZE Loan Annual_interest_rate Beg.Bal Calculated_payment Cum.Interest Ending.Ba  ... more>>

Business Valuation DCF

cshieyiez 1/21/2008 | 0 (0) | 516 | 129 | 0 | English

DCF Forecasting Variables Depreciation and amortization Gross profit Selling, general and administrative expenses Earnings before interest, taxes, depr. & amort. (EBITDA) Federal and State Income Taxes Net Operating Profit After-Tax (NOPAT) Free Cash Flow Add back depreciation and amortization Subtract Capital Expenditures Subtract New N  ... more>>

   
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