Documents for Business
In excess of 1,000 customisable documents covering every conceivable business issue.Search all documents in Documents for Business
Variance report
Variance reportIf the financial results differ from that which was expected, it's important to present explanations as to why this has happened. However, it's often easy to assume a glib and sometimes convenient reason for these variances instead of re... Read more
Sales mix calculator
Sales mix calculatorWhether your company sells products or provides services, your sales are unlikely to be comprised of a single line. It's more likely that the company sells a range of products or services and it's equally likely that the gross profi... Read more
E-mail database of suppliers
E-mail database of suppliersIf you haven't already captured the e-mail addresses of your supplier contacts, then here's a good reason to do so. Once captured, you can use these addresses to e-mail a remittance advice instead of posting it, meaning no p... Read more
Enhanced presentation and grouping spreadsheet
Enhanced presentation and grouping spreadsheetThe new sales director wants you to show more detail in the management accounts about income streams. However, the MD likes to keep things simple. Is there a way to satisfy both without using two spreadsh... Read more
Weighted average cost of capital calculator
Weighted average cost of capital (WACC) calculatorYour company creates value for its shareholders by earning a return on their invested capital which is above the cost of that capital. This hurdle is the yardstick by which it can judge a project prop... Read more
Capital expenditure budget
Capital expenditure budgetCapital expenditure (capex) refers to the money spent to acquire the physical assets of a business. The role of a capex budget is to take account of all expenditures that are required to replace worn-out or depleted assets a... Read more
Financial ratios
Financial ratiosThe most commonly used technique for considering financial statements is ratio analysis. Financial ratios can be used to evaluate a particular aspect of a customer's company operations and financial health. However, the challenge facin... Read more
Closure report
Closure reportFrom time to time, businesses choose to close down an office, branch, depot, or separate business (such as a subsidiary or associated company). Closures must be monitored to ensure they are effectively completed and that progress is bei... Read more
Step cost calculator
Step cost calculatorWhether your business is expanding or struggling, identification and understanding of its step costs could help generate more profits.Extra costsA step cost is one that is relatively fixed within a certain range, outside of which ... Read more
Project report
Project reportMost businesses have a number of projects in progress at any time. When any project is large or important enough to have a major effect on the business's performance (profit or cash), there should be a separate report presented with the ... Read more
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