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  • Weekly Personal Budget- 3 Months
    Weekly Personal Budget- 3 Months

    $12.99

    $12.99

    From:SpreadsheetZone

    Document Overview:
    This file is prepared for creating and analyzing personal budgets easily. The budget may be prepared for 3 months. Firstly, the desired months is determined by the user and a weekly calendar is created automatically. 9 most common expense titles are used in this file. However, the titles may be edited easily (instructions on Readme sheet). The expenses incurred are recorded over the 3 months. The totals of expense titles, total income and the final balance of the user are calculated. Also, a Pareto analysis is carried out with a Pareto Chart. This analysis is used for pointing out the expenses that has the greatest impact on the budget. Commonly this analysis is carried out for 80% (expenses covering the 80% of the total expenses are searched).
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  • Sales Pipeline
    Sales Pipeline

    $12.99

    $12.99

    From:SpreadsheetZone

    Document Overview:
    Sales Pipeline is a method that is used for estimating the revenues of the existing opportunities. Each opportunity is classified into up to 10 items, like contract, lead, qualitied lead, etc. Each item defines a probability that the sales process will be successfully completed. This file contains 10 commonly used items and the corresponding probabilities. However, this items and probabilities may be edited by the user. The opportunities are entered on a sheet. Determining the type of opportunities leads the calculation of expected return from the opportunity. Adding up the expected returns, an estimation of revenues from the existing opportunites is calculated. Up to 100 opportunities may be recorded on this sheet. However, this number may be increased easily, just by adding rows and copy-pasting the formulas. Finally a report of the existing opportunities is provided on another sheet. Distribution of the expected revenues over quarters and sales stages are displayed both on tables and charts.
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  • Savings by Cutting Expenses - Excel
    Savings by Cutting Expenses - Excel

    $12.99

    $12.99

    From:SpreadsheetZone

    Document Overview:
    This template is prepared for observing how cutting small expenses may effect one's budget in long term. 22 expense common expense items are displayed on the sheet. However, this items may be edited by the user. The user enters the prices of these items and the frequencies that the items are purchased. These data is used for calculating the total expense in the current situation. Then, possible give up frequencies of these items are entered (give up one cup of coffee a day). This data is used for calculating total savings by giving up the item in the selected frequency. Yearly totals of expense items and possible savings are calculated. Finally, using a given interest rate, cumulative savings at a given target age is calculated in order to understand the impact of savings in long term.
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  • DIAMOND JEWELERS SALES DASHBOAR Month May Store Sales Simsbury Hartford Farmington Canton Avon 0 500 1000 1500 2000 2500 Monthly Sales 6000 5000 4000 3000 2000 1000 0 Jan Feb Mar
    DIAMOND JEWELERS SALES DASHBOAR Month May Store Sales Simsbury Hartford Farmington Canton Avon 0 500 1000 1500 2000 2500 Monthly Sales 6000 5000 4000 3000 2000 1000 0 Jan Feb Mar

    $12.99

    $12.99

    From:SpreadsheetZone

    Document Overview:
    This is a sample dashboard that may be used for analyzing the performances of retail stores. The data is stored on a Data sheet. Each record may contain information of the store, date, salesperson, interest source, item type and price. Using this data, the dashboard displays 4 charts: sales by stores, sales by salespersons, sales by months and sales by marketing type. The charts may be created for any month that may be selected using a combo box.
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  • Project Item Tracker
    Project Item Tracker

    $12.99

    $12.99

    From:SpreadsheetZone

    Document Overview:
    This file is prepared for tracking the progress of items of a project. Up to 10 items may be entered for the project. Planned start dates and due dates of the items are entered. Also completion and assignment information of the items are also recorded. A Gannt Chart using the start and due dates of the items is created. Finally, an overall situation of the project at the current day is displayed. Numbers of assigned, unassigned, completed, behind schedule and ahead of schedule items are calculated. When the project is completed total numbers of days that items are late and early are displayed, which may a performanece measure of the project.
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  • Quick Personal Budget
    Quick Personal Budget

    $12.99

    $12.99

    From:SpreadsheetZone

    Document Overview:
    This file may be used for creating a personal budget easily. First incomes of different frequencies may be entered. Then expenditures are entered. In this file 6 main categories for spendings are displayed with up to 10 items. Personal expenditures for each item and the frequencies are entered. Monthly and yearly totals for each expendiutre item are calculated. The distribution of expenditures among the categories is displayed on a pie chart. Finally, weekly, monthly or yearly totals of incomes and expenditures are calculating, displaying the balance of the user.
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  • Mortgage Calculator - Excel
    Mortgage Calculator - Excel

    $12.99

    $12.99

    From:SpreadsheetZone

    Document Overview:
    This file is prepared for simulating a mortgage. Home value, loan amount, interest rate, loan term and property tax rate are entered as inputs. All payments that will be made with the entered inputs are calculated. Distribution of payments for tax, PMI, principal and interest are displayed on a pie chart. Changing the inputs, one may simulate the payments for each category.
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  • Headcount and Payroll Planner - Excel
    Headcount and Payroll Planner - Excel

    $12.99

    $12.99

    From:SpreadsheetZone

    Document Overview:
    This file is prepared for recording and analyzing the headcount and payroll information of companies. Up to 8 departments and 8 job titles for each department may be used in this file. Number of employees in each job title at each quarter are tracked on a sheet. Also, the salaries of these job titles are recorded. A dashboard sheet provides the analysis of the number of employees and salaries. All compensations (salaries, benefits, variable compensations and stock based compensations) are calculated and displayed on the dashboard sheet. The charts provides information about the distribution of compensations over quarters, departments and compensation categories. Revenue and comensation per employee are also calculated. Finally, combo boxes allow to reach the compensation summary of any department or quarter easily.
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  • Flexible Financial Statement - Excel
    Flexible Financial Statement - Excel

    $12.99

    $12.99

    From:SpreadsheetZone

    Document Overview:
    This file is created for preparing Income Statement, Balance Sheet and Cash Flow, each on another sheet. Flexibility of the template allows users to easily edit the statements with controls on another sheet. The annual or interim (or both) statements may be created. Up to 5 periods may displayed on the statements. The statements are created in standard format. However, flexible design of the template allows to create the rows that will be displayed by using the checkboxes only.
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  • Capital Budgeting NPV Analysis of Mutually Indepen Years
    Capital Budgeting NPV Analysis of Mutually Indepen Years

    $12.99

    $12.99

    From:SpreadsheetZone

    Document Overview:
    This file may used for comparing mutually independent options (may be projects, investment plans, etc.). Net Present Value and Incremental Internal Rate of Return analysis are carried out for elimination and selection process. Net Present Value analysis eliminates options with negative net present values. Then, the options are sorted by their NPVs. The option with the largest NPV is selected as the best option according to NPV analysis. Then, in another sheet Incremental Internal Rate of Return analysis is carried out. The user defines a MARR (minimum acceptable rate of return). The options with negative NPV and NPV lower than MARR are eliminated. Remaining options are compared one by one. At each step an option is eliminated. The steps of the algorithm are displayed on a bar chart. Winner of the final comparison is determined as the best option according to Incremental IRR analysis. On another sheet, process of the Incremental IRR analysis used in this template is described.
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