EXCEL TEMPLATES
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Customer Profitability Analysis
Customer Profitability Analysis template analyses the overall profitability of different customer areas/divisions.
Motor & Subsistence
Expense Claim Form.
Net Worth Statement
Statement of net worth for individuals.
Profit & Loss Statement
Profit & Loss statement for month/year with column for prior year and budgeted figures.
Budget & Cash Flow
Six month and three year cash flow budgets and operating budget.
Sensitivity Analysis
Use this template to show the impact of particular changes on your business plan.
Sales Tracker
A simple way to track your sales targets and make comparisons with actual sales. It can be used by a business owner or by a sales executive to track overall sales or sales activities against targets. It automatically generates the variance between the two as a cash figure and as a percentage.
Overheads
This spreadsheet will help you to analyse the overheads your business is likely to incur, in a format suitable for inclusion in your Business Plan.
Expenses
This spreadsheet will help you to record and analyse petty cash expenses for your business.
Payments
This spreadsheet will help you to record and analyse payments made by your business.
