Balance Sheet and Income Statement Analysis
Auto Dealership Income & Balance Sheet Projections
* Powerful Automobile Financial Statement Forecasting Workbook
* Balance Sheet Projections based on Percentage of Sales % Values
* Allows Manual Overrides to both % of Sales or Dollars Values
* Segregates the Income Projections into Individual Departments
* Dealership Key Ratios and Performance Values for Comparisons
* Easily Utilized to create Consecutive Monthly or Yearly Projections
* Reporting & Notations can Create a Complete Forecasting Analysis
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Program Code: FA-IB09
File Size: 96 KB
Macro Driven: No
Download Free Spreadsheet
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Did you know?
You can recieve two hours of spreadsheet customizing, redesigning and reformatting to fit your specific business needs at a cost of only $ 50.00 for the betterment of these automotive dealership spreadsheets.
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Dealership Expense Management & Forecasting
Gross Profit & Expense Analysis - Managing Expenses
* Calculates expenses as a % of gross profit or fixed dollar values
* 3 practical spreadsheets; Forecasting, Actual, and Variance Report
* Creates monthly or yearly forecasts for any dealership department
* Generically designed to be utilized within any automotive franchise
* Functional for all departments; Variable, Fixed, or the Total Dealership
* Easily calculates Operating Profit or Loss after expense modifications
* Variance reporting, comparing forecasted and actual financial results
* Simply manages auto dealership expenses while trying to make a profit
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Program Code: FA-GE08
File Size: 138 KB
Macro Driven: No
Download Free Spreadsheet
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Did you know?
If you would like an unprotected downloaded workbook within this class which you can modify yourself that it’s offered for only $ 15.00. This value cannot be defined because it’s a time-saver |
Cash Flow Analysis
Dealership Cash Flow - Trend Analysis & Management
* Statement of Cash Flow Summary Report
* Horizontal Balance Sheet Analysis Summary
* Common Size Analysis with User Variance Testing
* Ratio Analysis Worksheet with Detailed Dashboard Charting
* Net Cash from Dealership Operations including Sustainable Growth
* Operating (OCF), Investing (ICF), & Financing (FCF) Cash Flow
* Liquidity, Safety, Profitability, and Operating Performance Ratio Report
* User-friendly, Educational and Compatible with many Financial Statements
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Program Codes: CFM15
File Size: 2.58 MB
Macro Driven: Yes
3 Day FREE Trial Copy Available
Nominal purchase price
Read about this workbook
Dealership Cash Flow Management
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Expense Comparison
Departmental Expense Comparison Worksheet
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This easily adaptable General Motors style spreadsheet allows you to control expenses within the New and Used Vehicle Sales Department. Use it to compare expenses line-by-line for a Month-to-Date or Year-to-Date analysis.
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Program Code: FA-EC07
File Size: 65 KB
Macro Driven: No
Download Free Spreadsheet
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Prepaid Expense Analysis
Prepaid Analysis Spreadsheets - Analyzing & Managing
* Track up-to 24 Different Prepays per Workbook
* Forecast Cash Requirements for up-to 2 Years
* Generate Monthly General Journal Entry Worksheets
* Identify Debit and Credit Posting Errors with Ease
* Allocate Expenditure Postings Based on Percentages
* Combines Multiple Payments and Determines Average Monthly
* Ledger Year-to-Date Cumulative Totals, Debits, Credits
* Capable of Determining Following Year Scheduled Journal Entries
* Utilize for Prepaid Insurances, Taxes, Misc. Other, & Sub-Accounts
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Program Code: FA-PP08
File Size: 156 KB
Macro Driven: No
Download Free Spreadsheet
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Did you know?
Our spreadsheet design and redesign services only cost $ 25.00 an hour. Have an idea that you would like a quote on or now using a spreadsheet or workbook that you’ve written that requires changes, but not sure just how to go about it?
No problem, just call 716-445-9721 |
Expense Account Analysis
Expense Management: Base Cost Account Analysis
Controlling expenses or rephrased as Retaining Profit is much easier if you know what you are paying a specific automobile vendor or if a relationship between dealership automotive sales and gross profit exist.
This in-depth analysis may be a complete year of general ledger financial data or begin with the current month and move forward.
Detailed account data will be stored on a month-by-month, year-to-date worksheet. Capable of displaying graphs which will allow you to determine if there is a relationship between Net Sales or Gross Profit.
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Program Code: FA-BC07
File Size: 1.14 MB
Macro Driven: Yes
Download Free Spreadsheet
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Did you know?
We want the challenge. You’ve mastered the process of extracting data from an Automotive Data Management System (DMS) using Reynolds & Reynolds, AutoSoft or ADP into an Excel Spreadsheet; you’re now looking at a huge white unformatted, unorganized, nearly useless spreadsheet. Now the real challenge, creating a user-friendly Excel workbook which generates the reports that meet your dealerships needs. Again, No problem, just call 716-445-9721 |
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Customized Excel®
Macros & Forms
designed for you
Automate Spreadsheets with customized Macros designed specifically to meet your business needs by utilizing the powerful Visual Basic Applications
Save Time, Money
and Eliminate Errors
with an efficient Excel workbook that eliminates labor hours consolidating and manipulating data with an ingenious and unique business reporting tool.
Starting with a phone call
Services quoted with a fixed guaranteed price |
More Questions?
Call: 716-445-9721
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