Our Excel Financial Collection provides a huge library of financial workbooks. The following are a selection of titles. Includes all our costing and expense control software.
Acquisition & Reorganization ROR Workbook
Instant Balance Sheets (income statement, balance sheet, source and application of funds, closing balances).
All Cost control workbooks (see below).
AR_AP Cash Flow Forecasting
Asset & Lease Accounting
Balanced Scorecard Workbook
Bank Cash Flow Control/Forecasting
Bond Yield ROR Amortization Workbook
Budget Forecast Workbook
Capital Project Appraisal Template
Capital Project What If NPV & IRR Workbook
Cash Flow & Liquidity Forecasting 2008
Cash Flow Control Workbook
TWO PROGRAMS FOR THE PRICE OF ONE.
THE FIRST: Excel Costing 2010.
Activity based costing spreadsheets
Standard costings, overhead cost allocation rates.
THE SECOND: ITEM BY ITEM COSTING & EXPENSE CONTROL 1500
Item by Item Costing & Expense Control 1500. Every expense is captured and logged into Excel. Assign each cost to a category, a product type, a location and a budget (all four codes each item). Excel analyzes expenses against preset budgets for your 1,500 key items and reports overspending in any category, location and budget. Calculates current unit costs, average costs, cost histories total expenditures and percentage costs to total costs and sales for each category, location, budget and supplier spend to date. Use a simple bar code reader and import item codes directly into Excel or make up your own codes. Instant over spending alerts for up to 1,500 expense items in real time.
Fixed Asset Accounting Workbook
Financial Model Simulator
Funding Plan PRO
HR Employee Budget Workbook
Investment Calc 7.5
Master Budgeting 4.6
Monte Carlo Sales & Profits Forecasting 2008 Monte Carlo Investment NPV-IRR Sim 2008
Present Value of Future Earnings Workbook
Price Elasticity Workbook
Rate of Return Calculations Workbook
Standard Costing Workbook
Statistics for Business Applications Workbook
Source & Application of Cash Flows Control Workbook
Windex 2 Monthly Financial Ratios
Windex 5 Annual Financial Ratios
Accounts payable/PO Control Workbook
Accounts receivable/Invoice control Workbook
QuickCalc IRR-NPV Cash Flows Workbook
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Excel Costing 2010 & Expense Controls 2011
by Millennium Software
Portfolio Optimization -
Financial asset & business capital weighting optimization!
by Business Spreadsheets