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Monthly Financial Statement Model
Financial Statement and MD&A Template
Monthly Management Report (memos, graphs, analysis)
Management/Board Presentation Templates
Cash Flow Forecast
Operating and Capital Budget Model and Document Template
Banking Models (borrowing base and covenant calculations)
Sales Key Performance Indicators
Customer Key Performance Indicators
Production Performance Indicators
Financial Key Performance Indicators
Human Resources Performance Indicators
Policy & Procedures
Corporate Policy Templates (expense, code of conduct, CFPOA/FCPOA)
Accounting Standard Memos (IFRS, US GAAP)
SOX and CSOX Memos and Mapping Documents
Monthly Cash Flow Forecast
Bank Compliance: Covenant Calculations, Borrowing Base
Break Even Model
Net Present Value
Discounted Cash Flow
Mark to Market Exposure Model
Risk Management Trading Policy
Value at Risk (VAR) Model
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