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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
(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?
Anonymous
(Senior Accountant)
Hello- Would you please let me know if there is a way by using excel function to pull: 1) invoices from a string of texts below? 2) Invoices related to the associated companies only? i.e. I would like to pull only invoice started with CO#3 and disregard the all others sales...
Christopher Webb
(Accounting Manager at Private)
Gary Zeune
(Managing Director at The Pros & The Cons)
I need to include a table with prox 100 rows and 5 columns in html email. How do I create it so that people can click on the column top, header, row to sort by that column? Col 1, Col 2, etc.
Fletcher Riehl
(Owner at Consulting COO)
Does anyone use Excel on a Macbook Pro? I'm an old pro on PCs, but I'm tired of carrying around two computers or running Windows on my Mac. Has anyone had success building financial models on a Mac OS running Excel? Are there any great macros/custom shortcut setup... - 1 of 3
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Topic Experts
Mark Richards
(VP of Finance & Operations at RBA Consulting) 
Rex Jackson
(EVP and Chief Financial Officer at JDS Uniphase) Andrew Zezas
(Host and CEO at CFO Studio and Real Estate Strategies Co..) Brian Best
(Managing Director at Leader Ventures) Heather Bearfield
(Director of Assurance Services at Marcum, LLP) - 1 of 16
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