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Features:

  • Excel 200 spreadsheet cost accounting and variance analysis system
  • Projects cash flow statement, Income Statement and Balance Sheet
  • Labor Efficiency Analysis
  • Breakeven Analysis
  • Optimal Performance calculation and variance comparison
  • Graphs, by month, direct variable costs, indirect variable costs, labor costs, and sales to break even point
  • Highlights lost income and value due to sub-optimal operating results
  • Calculates efficiency factors
  • Options include detail module for activity based costing, 70 financial accounting ratio calculation,graphs and explanations, monthly ratio calculations and graphs, or business troubleshooter system