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.
- 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
|License||Free to try|
|File Size||5.81 MB|
|System Requirements||Microsoft Excel 2003, 2007, 2010|