Dynamic Profit & Loss Comparison
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- Dashboard
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- Variance
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- Variance
General overview
This is most important tool to understand and identify the variance.
It will help the business to understand their company’s performance by assessing profit and loss and paying attention to budgetary differences.
Therefore, it is a tool used to enhance efficiency in a long-standing manner and sustainably over a period of time
Very simple to use, the user only needs to change 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
- Update the general info the orange tab
- Change variance type by choosing the selection boxes in the “Actual vs Budget” tab
- All cells in green are input cells
- You can find the green cells in the green tabs only
- You will get the outcome in the dark blue tabs
- You can read the instruction in the light blue tab
Key outcome in the dark blue tabs
- The inputs in the green cells will dynamically flow into the following below:
- Actual vs budget by month by choosing the month in the selection box on column C, row 3
- Actual vs budget YTD by choosing the month in the selection box on column F, row 3
- Actual vs budget by quarter by choosing the quarter in the selection box on column I, row 3
- Actual vs budget full year by choosing the month in the selection box on column L, row 3
- Dashboard summary.
Conclusion and customization
Highly versatile, very sophisticated financial template and friendly user
If you have any inquiry, please message me
