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Finance Tools & TemplatesManpower Planner/Labor Budgets TemplateManPower Plus+ is a convenient application to develop a manpower schedule/budget for up to 10 departments on a monthly basis for a 3-year period. For more details click Manpower Planner/Labor Budgets Template
Sales Revenue Plan/Budgets TemplateSales Planner Plus+ is an Ms-Excel-based application that allows you to develop a monthly sales revenue plan for up to three years. The sales plan incorporates features such as product or market groups with revenue subtotals, an unlimited number of products within each group and up to 20 seasonal sales patterns that can be customised and applied individually to each product/revenue line. Direct sales costs can be applied to the revenue plan to calculate gross margin and percentage gross margin for each month. Sales Planner Plus+ also incorporates a sensitivity analysis feature whereby "What If" analysis can be done on scenarios where a particular revenue stream (product or market) is, say, 20% less, while another revenue stream is, say, 5% higher. For detailed description click Sales Revenue Plan/Budgets Template.Financial Ratios TemplateTo be added. Check back soon. Business Plan Financial Projections TemplateTo be added. Check back soon.
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