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"The Comparative Financials Model"©
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The “Comparative Financials Model” is a very detailed comparative financial analysis software that performs a comprehensive variance analysis of a company’s income statements and balance sheets. The model employs the techniques of both comparative analysis and percentage analysis to achieve an in-depth examination of the company’s financial position and performance. This analysis provides a detail breakdown of each component on the Profit & Loss Statement and Balance Sheet. The user identifies the financial periods for each of the desired comparisons. The business analysis software detects variances, discrepancies and undesirable trends allowing the user to identify adverse conditions and areas of opportunity.
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Price - Only $29
(See Sample Analysis Below)
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Identify and correct performance problems before they have a major impact on your business.
- The model provides detail item by item percentage analysis and variance analysis for sales; selling expenses; general & administrative expenses; other operating expenses; and non-operating expenses. It gives further percentage analysis for expense categories within each expense type.
- A complete detail percentage breakdown is given for the balance sheet items with an additional analysis by asset/liability class within each balance sheet category.
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It generates a comparative
analysis between any two distinct periods or between a period and a budget. The
periods can be annual and/or year-to-date values. It shows the amount and
percent change.
- The business analysis software can project current year totals from year-to-date values allowing a company to evaluate its performance year-to-date. It can then compare the projected annual data to prior period annual values.
- The model provides the instructions on how to interpret the information generated and how to use it to improve your company.
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(Sample
Analysis)
View a
sample comparative financial analysis generated by the model using Adobe Acrobat's Reader (available for free download). You
may close the window in which the example appears at the end of your review.
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The spreadsheets in the model match the primary data requirements of Hornung & Associates’ “Business Analyzer” software package.
The data entry requirements consist of the detail line items from two comparative balance sheets and income statements.
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Schedules & Reports contained in the comparative financial analysis
Sales Analysis
Cost-of-Sales Analysis
Selling Expense Analysis
General & Administrative Expense Analysis
Other Operating Expense Analysis
Non-Operating Expense Analysis
Analysis of Assets
Analysis of Liabilities
General Data Entry Form
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Flexibility
The user defines:
The reporting currency to be used in the business analysis software
Whether each income & expense item is for a part year or an annual value
Identifies the company being analyzed and the title of the report
Comparative Report dates
Multiple applications can be created concurrently.
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Technical Data
Free updates for 1 year.
Written in Microsoft Office (MS Excel & MS Word).
The comparative financial analysis software consists of eight (8) fully integrated analytical reports and forms.
Additional worksheets can be added for customized reports, graphs or charts.
System Requirements:
Microsoft Windows
Microsoft Office 2003 or higher
Requires 1 MB & comes on 1 CD or via the Internet
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Submit questions & inquiries on the Comparative Financial Model to support@hornungllc.com
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Utilize the techniques of 'Management-by-Exception' to improve your company's performance.
Price -
$29.00
Click (Here)
to place an order.