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Cash Flow Detailed cash flow wizard for SME's including 2 year forecast and graphs. |
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Customer Profitability Analysis Customer Profitability Analysis template analyses the overall profitability of different customer areas/divisions. |
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Motor & Subsistence Expense Claim Form. |
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Net Worth Statement Statement of net worth for individuals. |
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Profit & Loss Statement Profit & Loss statement for month/year with column for prior year and budgeted figures. |
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Budget & Cash Flow Six month and three year cash flow budgets and operating budget. |
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Sensitivity Analysis Use this template to show the impact of particular changes on your business plan. |
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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. |
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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. |
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Expenses This spreadsheet will help you to record and analyse petty cash expenses for your business. |
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Payments This spreadsheet will help you to record and analyse payments made by your business. |
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Note: To read any of these files, you will need a spreadsheet application, e.g. Microsoft Excel.
Disclaimer: Whilst every effort has been made to ensure the accuracy of the excel templates published within this website, you choose to use them and rely on any results at your own risk. We will not under any circumstances accept responsibility or liability for any losses that may arise from a decision that you may make as a result of using these excel templates.