rawdwhit aleasha wandyssah
Chanelle Glugla
We are currently using tempo time sheets and I export the xls report and copy the reports into a custom excel which calculates the CAPEX and OPEX . Is there way to include these directly in the tempo reports ?
This is a paid app for Jira which integrates with Tempo. The major step forward that it allows defining formulas, charts, etc. in the Excel template. You can create the template only once, then every time you create an export using that template, it will be merge with the most current Jira and Tempo data and your formulas, charts come alive immediately:
This Spend Analysis Template in Excel is an invaluable financial tool and expense report tailored to offer clarity on your expenditure patterns, providing a comprehensive view of investment allocation and distribution within your operations.
In the intricate world of finance where every penny counts, our template acts as a vigilant guard, helping you navigate through your expenses and investments with accuracy and confidence.
With an intuitive tracker and calculator functionality, it simplifies the process of monitoring procurement activities and evaluating cost variance, serving as a dependable assistant in managing your bills and financial commitments.
Expense analysis dashboard of this Excel sheet displays your expense reporting with category and month filters. Once you put your monthly estimated and actual expenses to the other sections, you may carry on the Dashboard and see the Monthly Actual / Estimated Ratios by category so you can compare between Estimated and Actual expenses. Also, selecting the category and month from the lists narrows your analysis.
After you define the start month year and the month, the following months will be automatically sorted until it completes a year period. Also, you may write down your currency according to your needs.
In addition, the expense analysis dashboard view provides you breakdown section. Your expense breakdown will be narrowed down according to your analysis month selection on the filter. Also, you may use auto-filters to analyze different expense categories and types.
Firstly, in the Estimated section, you may record the cost that your business may probably achieve beforehand. Once you put your company expenses and the category for each of them, you will be able to input monthly assumptions of the items.
You can categorize capital expenditure (CapEx) and operational expenditure (OpEx) in Expense Type area, for precise differentiation and analysis of your direct and indirect costs incurred yearly.
Whether assessing profit margins, determining your breakeven point, or scrutinizing the allocation of funds to various expenditures, this product provides a systematic approach to analyzing and optimizing your financial planning and spend.
So, download this Spend Analysis Template to gain insights into your financial landscape, aiding in the strategic planning and efficient management of resources and expenditures to achieve fiscal stability and success.
It a simple, but useful excel template, im happy with my purchase and I recommend it especially to startup business owners to take the most of this template, in MVP procesess you can really use the help of some finance estimates.
I purchase the Single-User of this expense analytic template recently, we are a big holding and we have so many small to really big expenses, and I finished the available rows in expenses on first month of using this tool :), can u help me to add more rows?
To expand your expense category entries, first, unlock the template, then click the plus sign on the left-hand side. If you have any further queries, please do not hesitate to contact us!
We are grateful for bringing up this question. By referring to the estimated sheet, you can enter and log any fixed costs that you have to pay each month, such as bills or employee wages. By having an idea of the average number, you will be able to record these expenses on the estimated sheet, so you can monitor changes in cost from month to month.
Hi Sandra,
We will be happy to help you! This expense analysis dashboard template was created to analyze a one-year period. The dropdowns on the top of the dashboard allow you to select the year and start month of the template. After that, the template will show a one-year period based on the starting month.
Since the template logic is based on a one-year period, we recommend that you create an expense analysis for 2017 and 2018 separately. In addition, we have created a product video to show all the features of the template to our customers. Please visit the Video section above to watch.
I bought my first template from SOMEKA and so far I am quite happy with the design and functionality. There is one issue I cannot fix myself and wanted to ask for help. This issue will repeat itself in the other templates I am planning to buy from you and want to know if this is fixable before going ahead with other purchases.
I am working on the Expense-Analysis-Dashboard-Someka-V8 but I ran out of rows and need more in the ESTIMATED and ACTUAL sheets. I already used the maximum (row 57) that expands after pressing the + sign as instructed. Is there an easy way to add more rows to this?
If you need additional rows for Estimated and Actual sheets, you can do it yourself as well. But, it would be better to do if you are a professional Excel user. Otherwise, you may corrupt the template working.
To do this, you need to readjust the formulas behind the template that used for calculation. In addition, you should expand the ranges to be able to include the new rows in the calculation. We recommend you examine the calculations in a little more detail and make sure that those take all of the ranges into consideration.
We checked the template from our system and saw that it has already updated on 17.01.2020. It seems that you are already on the list who needs to receive an update email. So, you should have already received it, and please do not forget to check your spam folder.
The Capital Expenditure Budget Template is a tool that helps project future capital expenditures, depreciation/amortization related to the capital expenditures, and forecast the closing net book value for each asset category. The primary use of the template is to fill CAPEX part of the Balance Sheet and Cash Flow Statement and fill Depreciation and Amortization parts in Profit and Loss Statement. The CAPEX template allows the user to divide CAPEX by up to 10 different asset categories, making it convenient to fill the template with values. Another handy feature is the CAPEX investment summary, which shows aggregates values from all projects also review these values on the visual form on the chart.
This template will allow you to forecast investments, depreciation/amortization, and closing net book value for up to 10 different asset categories.You can set different useful time for each separate asset category.
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This template made by Oak Business Consultants will help you to calculate the amount of capital expenditure department and project-wise. This template helps you to maintain your business fixed asset efficiently. The financial management tool tracks all your relevant CAPEX, improve cash management, and allows you to track the depreciation schedule, Net book value, and cash flow on the sale of assets in detail to meet and outperform the financial objectives of the business.
The financial management tool tracks all your relevant CAPEX, improve cash management, and allows you to track the depreciation schedule, Net book value, and cash flow on the sale of assets in detail to meet and outperform the financial objectives of the business.
This Financial Model excel template enables you to begin your startup planning with the least fuss and maximum help. No composing equations and formulas, no designing, no programming, no outlining, and no costly outside specialists required. You can focus on developing your business strategies while the model simplifies forecasting.
Easy-to-use yet very advanced financial planning tool. Whatever size and phase of development your business is, with minimal planning experience and a fundamental command of Excel, you can get complete and reliable outcomes.
It is a pleasure to work with the Oak Team, particularly Sadaf. As a result of her partnership with me, I was able to gain a better understanding of financial decisions. For my CFO needs, I fully trust Oak!
This was our first time working together, but it was so easy to get started and Sadaf quickly understood our targets and accommodated the way we work. She was extremely patient with our continuous change in deliverables, worked hard to meet our expectations and often suggested how we could improve our work and make the project more efficient. Well skilled in her profession and an absolute pleasure to work with.
There is no doubt that Oak is a game-changer. A unique combination of experience and expertise makes them the best in the business. They have helped me relieve a lot of stress and improved the stability of my business. Having a teammate to guide me through big financial decisions is truly a blessing.
Excellent and professional approach and I am happy with the results. The working with team Oak Consultant was wonderful and all assignments were completed with lot of energy and professionalism by members of the team.
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