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Finance - Complete Annual Operating Plan Spreadsheet |
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Price: $19.99 |
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At A Glance |
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This Excel spreadsheet is a template for developing an annual operating plan for the entire company.
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Background |
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Developing an integrated operating plan is a requirement for successfully establishing and managing any business. This tool has integrated all of the key components - income statements, sales forecasts by product, operating expenses, capital expenses, depreciation, headcount by department and much more. All of the departments are set up - but can be changed to fit your company.
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Benefits |
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Using this tool, you will be able to increase business efficiency - refine sales forecasting, improve expense management, enhance headcount management, approve major operating expense or capital expense programs - and understand how changes in these items effect your financial statements. This plan will enable you to financially plan each element of your business.
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Time ROI |
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It takes on average 40 hours to develop a detailed, integrated Annual Operating Plan for the entire company. By using MyWorkTools.com, you will save approximately 25 hours since all you have to do is input company specific information.
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