Management Accounting and Forecasting
This Management Analysis and Forecasting (MAF) Excel template simplifies organizational performance monitoring by providing monthly summaries and forecasts for up to two fiscal years. It integrates critical financial data, including automatic tax calculations, and facilitates budget construction while allowing sensitivity analysis to evaluate various scenarios, ensuring informed decision-making for stakeholders.
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Top Management Accounting and Forecasting Features
- Automatic monthly performance summaries
- Two fiscal year forecasts
- Comprehensive stakeholder analysis
- Monthly budget vs actual comparison
- Sensitivity analysis for forecasting
- Customizable budget construction
- Automatic tax calculation integration
- Standardized financial summary layout
- Link operational and financial data
- User-friendly Excel interface
- Auditable data flow management
- Custom report assumptions tracking
- Flexible reporting periods
- Easy scenario exploration capabilities
- Independent operational data forecasts
- Indicative taxes for cashflow
- Stakeholder key indicator inclusion
- Extensive laboratory testing assurance
- Familiar charting facilities
- Supplementary to existing systems.
