Category: Financials

Financial Plan for Excel: Financial Business Plan

The Financial Business Plan tool for Microsoft Excel gives you all the tools you need to create professional financial business plan, financial statements, financial reports, financial analysis, financial projections, perform break-even analysis for your business, create break-even chart and create automatically all the required financial plan reports, templates and financial statements for your business plan. […]

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Break Even Analysis Formula, Example, Calculator and Chart in Excel Template

– Total Revenue (TR) which is calculated as number of products sold times unit price – Total Fixed Costs (TFC) generally this number will not change unless the analysis is for a large range / changes in the revenue – Total Variable Cost (TVC) which varies directly with the number of products sold The Profit […]

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Total Cost of Ownership (TCO) as a Sales and Marketing Tool

In addition to the initial purchase cost of acquiring new products or services TCO shows all the relevant costs of installing, using, maintaining and managing the product. In addition, more detailed TCO can use the opportunity costs and the disposal costs of the product. Total cost of ownership can be a powerful sales and marketing […]

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Market Value Added (MVA)

How is MVA calculated? The MVA formula: MVA = Market Value – Capital Value What is the relationship between MVA and Economic Value Added (EVA)? Market value added is the present value of any future EVAs. How is EVA calculated? EVA formula: EVA = after tax net operating profit – weighted average cost of capital […]

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Traditional Costing vs. Activity Based Costing (Excel Software and ABC Guides)

Effective cost analysis allows organizations to identify all costs related to doing business. When costs are allocated to particular products, departments, activities, services, customers, etc. managers can improve their knowledge and understanding of the real cost structure. As a result, management is capable of making informed decisions such as how to price certain service, how […]

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Time driven activity based costing

ABC allows users to see the cost structure and cost consumption on each and every level of the organization – from overall organizational and departmental level to the customer and product or service level. Such a powerful approach to cost analysis will help management with better pricing and reorganizing its activities to minimize cost and […]

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5 Accounts Receivable Management Best Practices And AR Tool for Excel

Every smart manager recognizes the difference between making profit and collecting cash from customers. Cash flow unfortunately is different than sales and profits. The way you manage your accounts receivables has a huge impact on your bottom line. In every business there are good paying customers and slow paying customers – the later consumes great […]

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Du Pont Analysis: Formula, Definition and Examples

However by looking at the ROE just as an one single number analysts and investors are not really able to understand what makes the ROE such a good or poor indicator for a particular company. As a single number ROE can lead analysts into a wrong conclusion without analyzing in more details the company performance […]

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Financial Ratio Analysis Report

Getting business insight through financial analysis is critical for any business organization. The financial performance is the overall result of all your company’s initiatives and organization wide functions and activities from sales and marketing to HR and operations. While measuring and monitoring all business functions is important for management to measure success and take necessary […]

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Project Cost Estimate

1. Estimate and Maximize ROI on your project 2. Plan resources and allocate necessary costs to your project activities 3. Minimizing the project cost while achieving all of your project goals and objectives The goal of each and every project is to add value to your organization. At the end the benefits should outweigh the […]

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