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Accounting
ianonline 10/31/2007 | 6.9 (13) | 20423 | 1711 | 5 | English
The following document should help you in learning many different excel formulas. ... more>>
rambling 7/9/2007 | 5.6 (6) | 8895 | 509 | 3 | English
Development Budget Worksheet
Startup Costs Actual Budgeted
Accounting Services
Advertising and Promotion for Opening
Architectural Design
Decorating
Deposits for Utilities
Estimated Taxes
Headhunting or Other Hiring Costs
Installation of Equipment
Legal Costs
Licenses and Permits
Moving
P ... more>>
balazon 1/8/2008 | 7.6 (3) | 1264 | 296 | 0 | English
Financial Projections Model For Business Plans Frank Moyes and Stephen Lawrence Deming Center for Entrepreneurship Leeds College of Business University of Colorado Boulder, Colorado Copyright © 2003 by the Regents of the University of ColoradoInstructions Financial Projections Model v6.8.3 This financial model is designed to enable entrepreneurs an ... more>>
user002 2/5/2008 | 8 (1) | 848 | 242 | 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>>
balazon 1/8/2008 | 5 (4) | 1281 | 231 | 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>>
msheridan72 10/3/2007 | 7 (2) | 2936 | 216 | 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>>
user002 2/5/2008 | 0 (0) | 1044 | 168 | 0 | English
Forecasting Variables: 2002 2003 2004 2005 2006 2007 2008 2009 2010 2011 Revenue growth factor 20% 30% 40% 50% 60% 50% 40% 30% 20% 10% Expected gross profit margin 50% 51% 52% 53% 54% 55% 56% 57% 58% 59% S, G, & A expense % of revenue 50% 40% 30% 29% 28% 27% 26% 25% 24% 23% Depr. & Amort. % of revenue 10% 10% 10% 10% 10% 10% 10% 10% 10% 10% Capital ... more>>
cshieyiez 1/21/2008 | 10 (1) | 917 | 141 | 0 | English
Staffing
Budget
Gantt
Task
WBS
1.1.2
1.1.3
1.1.4
1.1.1
Tasks
Days
FTEs
1.1.5
1.1.6
Jim
Owner
Plan Start
Plan Finish
Hrs.
Labor Rate
Weekly Labor Cost
Repeated for ease of graphic-
Do not input data into these cells -- these feed from the Gantt chart
ONLY INPUT
Weekly Expense Estimate:
Weekly Budget Estimate:
Task Totals
Y ... more>>
user002 2/5/2008 | 0 (0) | 467 | 132 | 0 | English
Financial Analysis of Projects for Henson Civil Overview and Explanation Henson Civil currently relies on Gross Margin as the main indicator of financial performance of projects. The purpose of this analysis is to demonstrate that Gross Margin does NOT accurately measure and report value. Therefore, a set of "value-based" metrics should compliment ... more>>
bamafun 5/23/2008 | 7.3 (3) | 1018 | 129 | 0 | English
Progressional Invoice Billing Template for Consultants Excel Template - Download and customize free and instantly ... more>>
Ellavemia 12/26/2007 | 5 (2) | 549 | 119 | 0 | English
Sheet3
Sheet2
Sheet1
A
B
C.
Delta
Gamma
Mean
Ones
R.
VarCov
Inputs
Expected
Risky Asset 1
Risky Asset 2
Return
Standard
Deviation
Outputs
Efficient
Trade-off
Line
Trade-off Curve
Optimal Comb.
Eff Trade-off Line
Exp Ret
Curve
Risky Asset 3
Risky Asset 4
Risky Asset 5
Correlations
Standard Deviations
Variances and Co ... more>>
user002 2/5/2008 | 0 (0) | 578 | 119 | 0 | English
Finance Examples On each example worksheet, read the comments at the bottom of the sheet, then click Tools Solver... to examine the decision variables, constraints, and objective. To find the optimal solution, click the Solve button. This workbook contains five example models from the area of corporate finance: * A working capital management model ... more>>
user002 2/5/2008 | 8 (1) | 340 | 106 | 0 | English
1Balanced Scorecard WorkshopPresented by:Matt H. Evans, CPA, CMA, CFMPublic Sector Retreat on Malcolm Baldrige Performance Excellence2Purpose of the Workshop.Introduce the Balanced Scorecard to the Organization.Make sure everyone understands how the scorecard works.Communicate how the Balanced Scorecard fits with the Malcolm Baldrige Model of perfo ... more>>
griff21 2/23/2008 | 7 (1) | 568 | 104 | 0 | English
The purpose of this spreadsheet is to demonstrate how a list of risks can be used to generate an audit plan. The IIA standards (2010.A1) states, "The internal audit activity's plan of engagements should be based on a risk assessment, undertaken at least annually. The input of senior management and the board should be considered in this process." ... more>>
msheridan72 10/10/2007 | 7.5 (2) | 1117 | 101 | 2 | English
You can find industry rations at www.bizstats.com or www.bizminer.com
Accounts Payable/Sales: Accounts Payable divided by Annual Sales, measuring the speed with which a company pays vendors relative to sales. Numbers higher than typical industry ratios suggest that the company is using suppliers to float operations.
Accounts Receivable Turnover ... more>>
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