Enterprise Financial Model Plan / Actual Analysis

Software Screenshot:
Enterprise Financial Model Plan / Actual Analysis
Software Details:
Version: 2.4
Upload Date: 7 May 15
Developer: Simple Economics
Distribution Type: Shareware
Price: 100.00 $
Downloads: 15
Size: 5948 Kb

Rating: nan/5 (Total Votes: 0)

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

Requirements:

Microsoft Excel 2003, 2007, 2010

Limitations:

See description

Supported Operation Systems

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