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Management accounts template (tutorial 1hr)

£20.00

In this tutorial we will cover:

Detailed and summary P&L including historical data ( Based on TB) and fully formulated forecast
TB mapping to summary balance sheet and P&L
Corporation tax simplified journal calculation. Not suitable for actual corporation tax calculation, just a monthly estimate for more accurate retained earnings calculation
Balance sheet forecasts workings
Cashflow workings and summary cashflow
Key KPIs – GP and OP margins, headcount costs, etc
Variance analysis – against budget and forecasts, prior year
Budgets and forecast projections, including outturn ( full 12 months)
Revenue forecast by client – budget, forecast and lie reforecast
Balance sheet reconciliations linked to TB
Scenarios examples
EBITDA bridge

Description

In this tutorial we will cover:

Detailed and summary P&L including historical data ( Based on TB) and fully formulated forecast
TB mapping to summary balance sheet and P&L
Corporation tax simplified journal calculation. Not suitable for actual corporation tax calculation, just a monthly estimate for more accurate retained earnings calculation
Balance sheet forecasts workings
Cashflow workings and summary cashflow
Key KPIs - GP and OP margins, headcount costs, etc
Variance analysis - against budget and forecasts, prior year
Budgets and forecast projections, including outturn ( full 12 months)
Revenue forecast by client - budget, forecast and lie reforecast
Balance sheet reconciliations linked to TB
Scenarios examples
EBITDA bridge

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