Excel spreadsheet to enhance
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Business Consultant, Website Design, Website Development, PHP, WordPress, Web App, Mobile App, Branding, Designer, Business Plans, Business Support, Presentation, Adviser, Analyst, Strategist, Advisor
City of London
Excel Expert, Excel Automation, Database Modeling, Financial Modeling, Spreadsheet Design, Excel Customization, Data Parsing Specialist
Kingston
65299235495255881510090539269579409650982846508884938
Description
Experience Level: Intermediate
We have developed several excel models that analyse deposits / revenue receipts for events in the future - we can see what has been received each month for future events.
We need to summarise the data, report on each event month going forwards as deposits are received to establish the pattern of receipts and use that pattern when planning future turnover/ cash flows.
The pattern of receipts is used to budget and to estimate probable turnover as deposits come in.
We report actual against plan and prior year to judge how far away from plan (or how far ahead) the deposits being received put us
Our current models are a bit disjointed.
We have data going backwards and collect data via a manual analysis of receipts from a Xero accounting system
Could we talk about how you might help
We need to summarise the data, report on each event month going forwards as deposits are received to establish the pattern of receipts and use that pattern when planning future turnover/ cash flows.
The pattern of receipts is used to budget and to estimate probable turnover as deposits come in.
We report actual against plan and prior year to judge how far away from plan (or how far ahead) the deposits being received put us
Our current models are a bit disjointed.
We have data going backwards and collect data via a manual analysis of receipts from a Xero accounting system
Could we talk about how you might help
Peter A.
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Last project
16 Mar 2015
United Kingdom
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