Financial Analysis

Financial Ratios, Statements, Analysis, Reporting and Planning Tips, Articles and Templates

Financial ratios, metrics, KPIs, financial statements analysis, financial reporting, planning, performance, financial dashboard development and more financial resources: Traditional Costing vs. Activity Based Costing Traditional costing treats overhead using the amount of a certain cost driver, like the volume of work hours required to manufacture a product. Cost driver is actually a point that triggers … Read more

Working Capital Management

Working capital is actually the difference between company’s current assets and current liabilities and it is a very important financial ratio showing the company’s liquidity and efficiency. The current assets (reported on the balance sheet) include cash, accounts receivable and prepaid expenses. On the other hand, current liabilities are paid either by the current assets … Read more

Du Pont Analysis: Formula, Definition and Examples

Du Pont Analysis Definition, Explanations and Templates 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 … Read more

Mastering Financial Analysis in Excel

Financial Analysis in Excel: Empowering Business Decisions In the fast-paced world of business, making informed decisions is paramount for success. Financial analysis plays a pivotal role in this process, providing insights that can shape the trajectory of a company. However, the volume of financial data plus the complex analysis is often overwhelming workflow. This is … Read more

Transform Finance and Banking with Spreadsheet Automation

Transform Finance and Banking with Spreadsheet Automation Streamline Operations and Enhance Decision-Making The finance and banking industry is highly regulated and requires precision, accuracy, and efficiency. Spreadsheet automation can help financial institutions streamline operations, improve risk management, and enhance decision-making. How Spreadsheet Automation Can Transform Finance and Banking Our cutting-edge spreadsheet solutions offer a comprehensive … Read more

How to Create an Operational Plan?

Creating Operational Plan Operational plan is a certain outline on how your corporation will carry out its unique processes. More particularly, plan includes information for example inventory locating, production operations, delivery and anything else right associated with making, buying, storing and providing items (in addition to giving services). Operational plans are typically included as an … Read more

Key Elements in Capital Spending Analysis

Capital Expenditure Analysis Deciding if it’s wise to make investment in capital spending demands complete evaluation. The goal is to find out regardless of whether committing to property and updating current machines will create a decent ROI. Elements the company must take into account will be to control costs for example servicing and repair, quality … Read more

Cash Flow Statement Example Excel Templates

Cash Flow Statements Examples in Excel Cash flow statement is a necessary part of any financial report. It helps to give stakeholders and executives an inside look on how well the company is receiving cash and how well they are using it to operate their business. To create a cash flow statement Excel is probably … Read more

How to Create a Small Business Budget Excel Template

Ways to Make Small Business Budget Template in Excel Using a budget in your small business can benefit your company in a number of ways. Developing a small business budget can help provide you with a concept of the profit margins as well as costs. You should use the budget to forecast future financial matters, … Read more