General overview
The Annual Operating Plan (AOP) template is the best tools for planning of the operating activity of the company based its sales budget.
It is is a planning tool that helps management in its attempts to cope with the uncertainty of the future, relying mainly on data from the past and present and analysis of trends for one year,
The Annual Operating Plan (AOP will document procedures and criteria for Agency Administrators to specify direction, authority, and financial management guidelines to Incident Commanders
The model has been constructed from purely technical perspective for mainly services industry
The model follows best practice financial modelling principles and includes instructions and explanation
Very simple to use, the user only needs to fill the green cells in the green tabs and the outputs are updated instantly
So a quick overview of the model, in the contents sheet you can see the structure of the model and by clicking on any of the headlines will automatically redirected to the relevant sheet
Key inputs in the green tabs
Key outcome in the dark blue tabs
Conclusion and customization
Highly versatile, very sophisticated financial template and friendly user
If you have any inquiry please contact us at support@ecorporatefinance.com