Enterprise Financial Model Plan / Actual Analysis

EFM: plan / actual analysis is a simple tool designed for financial planning and business management of an enterprise on the basis of approved budgets which will help user not only to perform comparison of obtained results with planned values but also to analyze causes of deviations occurred. Active tasks: - budgets preparation; - comparing results with the planned values; - analysis of the deviations. Trial limitations: 1. Blocked the ability to add and remove items from all tables in the program 2. Blocked the ability to change the calculation period of the program
LicenseFree to try
File Size5.81 MB
Operating System Windows 7 Windows Windows 2000 Windows Vista Windows 2003 Windows XP
System RequirementsMicrosoft Excel 2003, 2007, 2010