Sorry, this document is currently only available to FlevyPro subscribers.
You can join FlevyPro for only $39/month.
BUY WITH CONFIDENCE
DESCRIPTION
This Excel financial model is an Annual Financial Report.
Using This Model
1. Before preparing your annual financial report, you should read the full guidance notes. This reporting format asks you to report on expenditure over the last financial year (Annual Financial Report tab) as well as summarising expenditure over the life of your project (Financial Summary tab).
2. To insert additional rows, right click on the row number below where you wish to insert the new row and choose INSERT.
3. To delete a row, right click on the row number you wish to remove and choose DELETE.
4. The NOTES ON VARIANCE column should be used to identify which lines have additional information on the VARIANCE NOTES tab.
5. You can access the notes on variance pages by clicking on any of the the NOTES ON VARIANCE tabs below.
6. The NOTES ON VARIANCE (Annual report) tab should be used to record explanations on why there was a variance of + or – 10% on the annual report.
Got a question about the product? Email us at flevypro@flevy.com. If you cannot view the preview above this document description, go here to view the large preview instead.
Source: Best Practices in Financial Report Excel: Annual Financial Report Excel (XLS) Spreadsheet, Flevy
Sorry, this document is currently only available to FlevyPro subscribers.
You can join FlevyPro for only $39/month.
Did you need more documents?
Consider a FlevyPro subscription from $39/month. View plans here.
OVERVIEW
ABOUT THE AUTHOR
ABOUT FLEVYPRO
FlevyPro is a subscription service for on-demand business frameworks and analysis tools. FlevyPro subscribers receive access to an exclusive library of curated business documents—business framework primers, presentation templates, Lean Six Sigma tools, and more—among other exclusive benefits.
Click here to learn more about FlevyPro and its benefits.
Annual Financial Report KPI Growth Strategy Strategy Development Consulting Frameworks Consulting Training Strategic Planning Change Management Artificial Intelligence ChatGPT Positioning Market Research Digital Supply Chain Supply Chain Resilience Information Technology Company Analysis Corporate Culture Organizational Design Porter's Five Forces Current State Assessment Maturity Model Sales Financial Modeling Business Case Development Gap Analysis Strategy Frameworks Mobile Strategy Cyber Security Customer Experience Business Transformation Digital Transformation Change Readiness
Download our FREE Strategy & Transformation Framework Templates
Download our free compilation of 50+ Strategy & Transformation slides and templates. Frameworks include McKinsey 7-S Strategy Model, Balanced Scorecard, Disruptive Innovation, BCG Experience Curve, and many more. |