This workbook is your complete tool for preparing the firm’s budget and Cashflow and for monitoring your KPIs.
The Revenue budget is calculated based on budgeted salaries and productivity. When it comes time for salary reviews, your budget is automatically updated.
Monthly worksheets provide the opportunity to compare your KPIs to your budget and a complete year-to-date analysis.
Other worksheets include:
- Monthly Cashflow budget
- Monthly Fee Budget
- Profit Worksheet
- Team Fee Budget Summary
- Salary and Wages budget
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30 Employee worksheets
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