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Recent Activity
Mike Mc
(Consultant at Consultant)
I am struggling with how to present the budget for my nonprofit employers. With respect to releasing restricted funds that were recorded as revenue in a previous year, for a project to be done next year.
We use Quickbooks and are a bit constrained on how we can present. We...
Anonymous
(B)
I’m an intern at a small publishing company, and I’ve been tasked with finding out the cost of each product to ultimately create a costing model and to calculate profitability of each product.
We have a large number of products, and each product takes some amount of money...
Anonymous
(Director of Finance)
James Savitske
(Accounting Services and Support Team at Millennium Seating)
Bobby Handa
(IT Procurement Administrator at Adelphi University)
Hello,
I renew many software license agreements during the fiscal year.
These agreements are due for renewal at various time of the year and most are 12 month renewals.
In case it matters, this is for a non-profit University.
We recently found out that Accounting has been...
Robert Green
(Cofounder & COO at Amina Health)
I am building a financial model for my company right now. We are a medical device company, so regulatory approvals timing has the ability to dramatically effect when cashflows are expected to occur.
I want to add an assumptions tab, where I will include "Months until reg...
Anonymous
(Managing Consultant)
We are working on an engagement in the medical device sector (orthopedics) and need of a standard chart of accounts for this industry with light manufacturing in house in order to benchmark. Any and all guidance would be appreciated.
Hessa Mb
(Professional at Etisalat Company)
E. Stephen Kim
(Financial Management Analyst at U.S. Department of Defense)
I work in the Financial Management department of a U.S. government agency. We use a MS Excel-based budgeting tool with which we record allocations of and expenditures from program budgets. In addition to budget allocations and expenditures, I need to incorporate in this...
Candi Bell
(Finance manager at Retail)
hi im stuck on a business case I’m doing at work (retail business). So it’s selling a product that costs us £100 and customers will pay £10 a month for over 24 months - I’ve got to business case the numbers for first 6 months, then a full year after.
So, volumes are...
Anonymous
(Financial Analyst)
I need career advice from experts if I may.
BACKGROUND: I came to USA as an MD and was not able to get into medical residency to pursue my career as an MD. I decided to go into the Healthcare Administration sector and ended up working as a Grants Financial Analyst in the...
Sylwia Karpinska
(Financial Controller at CFG)
Have you heard of cost allocation on this basis in management accounts and how should it work?
This is to allocate revenue to each business line
Anonymous
(CFO)
Need to better understand the top pain points around the planning and reporting process (generally FP&A) outside of my own experience. What are your biggest pain points?
For example, for me it has always been:
- Headcount reconciliation, approvals, & planning
-...
Anonymous
(Entrepreneur)
Hey all, I am currently struggling trying to figure out how to best structure my sales forecast. A small part of our business we have a fixed unit price and a goal for how many we want to sell of each per month at a predefined unit price.
The main part of our business...
Steve Cannell
(Senior Accountant at Private)
Hi,
I just registered with this site in hopes of gaining a resource that I can pull from. I work as an accountant in a small business and help with the internal duties surrounding accounting. I report to our controller/VP Finance. They have produced a budget for 2018, and... Nancy Tso
(Head of Client Service at SkyStem)
Here is a story of what people used to do with Excel, back in the day… (here’s the full article)
Forgive me if I now divert into telling you a quick story about my time spent on the Microsoft Excel team way back in 1991. (Yes, I know you were not born yet...
Anonymous
(Director of Finance and Operations)
**BACKGROUND**
We are an enterprise-SaaS startup; our Sales Contracts are typically multi-year agreements.
**ASSUME**
* Sales person closes a 3-year contract with Total Contract Value (TCV) = 300k
* Sales person commission is 10%
**QUESTIONS**
1) At the time the Sales...
Lindsay Ho
(Accounting Manager at Calypto Design Systems)
I am working on a budget for next year need to figure out what is the revenue requirement for each GM and net income. For example, operating expense % over revenue is at 27% and GM is at 27%. For Net income of $1000, how much revenue require?
If the GM is 1% lower which...
Roger Frederick
(CFO at Private)
Anonymous
(Financial Reporting Manager)
Has anyone used the Vena Solutions for Budgeting or Reporting? Thoughts? - 1 of 3
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