Category: Financials

Financial Projections Templates and Guide for Business Plan and Strategy Development

Financial projections or projection of financial objectives and needs is definitely the single section of the business plan practice with which executives and managers positions the business expectations in accordance with the anticipated financial, economical, technological, and market conditions. Any time business strategies are really created, they normally are organized close to particular objectives established […]

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Activity Based Cost (ABC) Models and Analysis

Activity based cost is a management approach that recognizes those activities that the company executes, and after that designates indirect costs to products and services. An activity based costing process identifies the connection among expenses, systems and products and services, and by way of this particular relationship designates indirect costs to products and solutions significantly […]

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The 3 Profit Margins in Financial Ratio Analysis

The following three financial profit ratios can be easily tracked and measured by using your income statement or profit and loss statement. While the content of any P&L statement might be different from one business to another, the layout of any P&L report follows the same logic. The top of the statement includes the revenue […]

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Volume – Cost – Profit (CVP) Analysis and Excel Templates

During business planning, strategy development, budgeting and financial planning business managers will most likely give attention to product sales (quantity in addition to valuation) together with earnings overall performance. Long term strategies in many cases are based upon exactly what has long been accomplished previously having an focus on development plus, with regard to larger […]

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Financial Statement Analysis with Financial Ratios

What are financial ratios and why financial ratios are important Managers and decision makers in every business deal with a lot of information on a daily basis. Average manager deals with a lot of financial data, reports, spreadsheets, targets, performance results… …overloaded with too much data managers can easily lose track of what is really […]

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Zero Based Budget Example and Template

The process of budgeting in most organizations follows the logic that the next year budget will be same as this year with only a few minor changes. The sales budget will follow this logic as well as any production, marketing or operational budget. Is anything wrong with this budget development approach? The answer is yes […]

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Excel Tools for Financial Ratio Analysis

Effective managers and analysts use both quantitative and qualitative company analysis to better understand the organizational performance and financial situation. While the quality part of the analysis includes gathering input from the company management, executives, clients, vendors, etc. the quantity type of analysis includes financial analysis of financial statements and ratios. The ratios or KPIs […]

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How to Analyze Financial Statements: Tips, Tools and Excel Templates for Managers

Financial statement analysis is a technique of learning about the business profits and risk of a company or part of the business by using evaluation involving documented financial data, by making use of various management applications and tactics. Analyzing the particular overall performance of the company could be tough and needs a methodical selection and […]

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Financial Leverage Ratio Formula

Financial Leverage = Debt / Equity Financial leverage is calculated with a purpose of evaluating the company’s capacity to pay its debt. This is easy-to-calculate and monitor financial ratio and it is also called debt-to-equity ratio because it calculates the ratio between the total debt and the total equity. By looking at this ratio you […]

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Excel Financial Templates, Dashboards, Scorecards, Software and Financial Analysis and Reporting Tools for Excel

Financial Dashboard, Financial Ratio Analysis, Financial Business Plan, Activity Based Costing, Accounts Receivable Manager, Financial Templates, Excel Dashboards and more… The financial templates and Excel business tools that will save you many hours, frustrations and help you focus on your job, improve you business insight and your current performance. These financial templates are used by […]

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