The workbook consists of 20 input worksheets for pair-wise comparisons, a sheet for the consolidation of all judgments, a summary sheet to display the result, a sheet with reference tables random index, limits for geometric consistency index GCI, judgment scales and a sheet for solving the eigenvalue problem when using the eigenvector method EVM. Alternative for complex AHP projects:
The purpose of all variance analysis is to provoke questions such as: Why did one division, product line or service perform better or worse than the others? Why are selling, general and administrative expenses higher than last year?
Are variances being caused by execution failure, change in market conditions, competitor actions, an unexpected event or unrealistic forecast?
Most organizations perform variance analysis on a periodic basis i. Performing budget to actual variance analysis Variances fall into two major categories: Actuals came in better than the measure it is compared to.
Actuals came in worse than the measure it is compared to. For example, expenses may have come in higher than planned, but that produces a negative variance to profit. If the organization utilizes a driver-based, flexible budget or plan where production costs come in higher in a period due to increased sales volume, than that may have a positive effect on organizational profit and show that in the budget to actual variance analysis.
Most enterprise systems have some type of standard variable reporting capability, but they often do not have the flexibility and functionality that spreadsheets provide.
And by adding some conditional formatting as in the screenshot below, you can more quickly identify where areas of opportunity lie.
Download Excel File Variance to prior period and same period prior year Taking the classic variance analysis one step further, an analyst can compare actuals to the period immediately prior and to the same period the prior year.
A Sensitivity Analysis is a "what-if" tool that examines the effect on a company's Net Income (bottom line) when sales levels are increased or decreased. For example, the sensitivity analysis can answer the following questions. 1/1/ ashio-midori.com 1 SALES REVENUE PLAN/BUDGET EXCEL TEMPLATE USER GUIDE Three year sales plan/budget INTRODUCTION The Sales Revenue Plan/Budget Excel template allows you to develop a monthly sales. Description Easy Sensitivity Analysis. Easy sensitivity analysis spreadsheet that gives you 5 years of analysis. Includes Assumptions, Data entry, Analysis.
Are we going to hit, miss or exceed our annual targets based on new information? What is driving the variances? Analyze the elasticity of inputs i. Look for offsetting or magnifying variances that may cause an inaccurate model to appear accurate at points in time.
Using the same model, forecast the time horizon using only historical data.
What would have happened and why?- Business plan tools, including spreadsheets and excellent instructions Use this template to prepare a cash flow sensitivity analysis.
Prepare your expected cash flow projections and by entering a percentage change assumption, the template will automatically prepare a pessimistic and optimistic set of cash flow scenarios.
Sensitivity analysis may be required, detailing strategies to be implemented if sales or expenditure targets are not met.
Projections should identify separately Operational Cash Flow and external Cash Injections. SAMPLE BUSINESS PLAN TEMPLATE Last modified by: Larkincj. To access the new Vendor Information Pages (VIP) you must select one of the options available through AccessVA login: Veteran Small Business Owners: DS Login: Veterans (including Veterans Small Business Owners (Veteran Owned Small Business (VOSB) or Service Disabled Veteran Owned Small Business (SDVOSB) or their business representatives who are also Veterans.
Guest house sample business plan | The sensitivity analysis for Africa Sunrise Experience Guest House compares the best and worst case of Income Statement line item to the planned values.
The planned amounts are taken directly form the Income Statements. Sensitivity analysis is used to assess the risks involved in a business plan by showing how vulnerable it is to changes in important assumptions and inputs. Create a Strategic Plan Template in minutes using a step-by-step ashio-midori.com Business Plan · Get Business Loans · Create Strategic Plan · Create Marketing Plan.