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Saturday, March 29, 2014

Forecasting Model



1. The vast majority of all companies have financial models for forecasting developed in Excel.
2. Models are generally developed by junior staff but used by management. 
3. Lack of understanding of the needs of different stakeholders (including senior decision makers) causes widespread frustration.


Cash Flow Worksheet


This worksheet provides a cash flow forecast. Enter your figures in the month you realistically expect them to take place. Start by entering the definite amounts first. You can customize the form by changing the row labels or adding rows.


Profit and Loss Statement Excel Template


Use this template to create a comprehensive profit and loss statement for your company that calculates the percentage change from the prior period and budget.


Monday, November 18, 2013

Timeline Template - How to Create a Timeline in Excel




Begin creating timelines in Excel within minutes by downloading the Excel Timeline Template. We've set up the data tables and Excel charts for you, so all you need to do is enter the Dates and event descriptions and adjust the heights of the lines to get things to fit just the way you want.
There are no hidden formulas, no hidden worksheets, no macros, and no VBA. You can change the colors and formats of the chart elements however you want, limited only by what Excel allows you to do.
Historical Timelines - The primary purpose of this template is to help you create historical timelines, such as events in a person's life or perhaps the history of a company or organization. These timelines use a year-based axis as shown in the Benjamin Franklin examples above. You can easily adjust the axis scaling just like you would any other Excel chart.
Project Timelines - The spreadsheet includes a project timeline example, where the horizontal axis is based on dates rather than years, and events can show both duration and completion status. You can adjust the date-based axis just like you do other Excel charts, so you can format the axis to show divisions each month, quarter, etc.
Adding Images - The Benjamin Franklin example is included in the spreadsheet, with instructions explaining how to insert images into your timeline. You will need to find and edit your own images.
Feedback - We are interested in your feedback. Please see our about/contact page (the link in the top-right corner of this page) to send us comments or questions about this template.




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