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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