Ver. Per Month US

8/12/2019 Ver. Per Month US

1/30

January February

Sales Revenue

Product/Service 1Product/Service 2

Product/Service 3

Product/Service 4

Product/Service 5

Total Sales Revenue 0 0

Cost of Sales

Product/Service 1

Product/Service 2

Product/Service 3

Product/Service 4

Product/Service 5

Total Cost of Sales 0 0

Gross Profit 0 0

Operating Expenses

Sales and Marketing

Advertising

Direct Marketing

Other expenses (specify)



Total Sales and Marketing Expenses 0 0

Research and Development

Technology licence

Patents




Total Research and Development Expenses 0 0

General and Administrative

Wages and Salaries

Outside services

Supplies

Meals and Entertainment

Rent

Telephone


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Utilities

Depreciation

Insurance

Repairs and maintenance



Total General and Administrative Expenses 0 0

Total Operating Expenses 0 0

Income from Operations 0 0

Other Income

Taxes

Income Taxes

Payroll Taxes

Real estate Taxes

Other Taxes (specify)

Other Taxes (specify)Total Taxes 0 0

Net Profit 0 0


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March April May June July August

0 0 0 0 0 0

0 0 0 0 0 0

0 0 0 0 0 0

0 0 0 0 0 0

0 0 0 0 0 0

Vertical Analysis


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0 0 0 0 0 0

0 0 0 0 0 0

0 0 0 0 0 0

0 0 0 0 0 0

0 0 0 0 0 0


5/30

September October November DecemberCurrent Year

Total

00

0

0

0

0 0 0 0 0

0

0

0

0

0

0 0 0 0 0

0 0 0 0 0

0

0

0

0

0

0 0 0 0 0

0

0

0

0

0

0 0 0 0 0

0

0

0

0

0

0

If you

info@

To or

InstruThis i

Balan

is des

The s


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0

0

0

0

0

0

0 0 0 0 0

0 0 0 0 0

0 0 0 0 0

0

0

0

0

0

00 0 0 0 0

0 0 0 0 0


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www.cfotempla

Andrew Grigolyu

AG Capit

ish to change something in this template, just order customization to your needs at

cfotemplates.com .

er customization:

Think about changes that need to be made to your new template;

Send your requests and other comments to [email protected].

We will estimate the number of hours needed to customize your template and we will

send you a price quote.

Proceed to customization link at www.cfotemplates.com/Customization.htm.

tions Monthly Vertical Analysis Calculators a tool that helps perform vertical analysis (also known as common-size analysis) of the

ce Sheet and Profit and Loss statement for your company on a monthly base. The template

igned primarily for a private company, although public companies might use it as well.

tructure of the P&L sheet:

All of the information that needs to be filled out will be available in P&L statements of

your company.

Column B - P&L positions. Some positions are already inserted; others will have to be

filled out manually. You should put the name for each position in the appropriate row.

Columns CNvalue of each position for each month. Here it needs to be filled out how

much money each position was of value during the specific month. Please fill in all the

necessary numbers

Column Ovalue of each position for the current year. These numbers will be calculated

automatically, using the data from columns C N.

P&L - Weight in %on this sheet, you will see what part of your Sales Revenue this

specific income/expense takes up. This sheet will be calculated automatically. Charts to

these numbers are available In the Chart sheet.

The calculator will help to identify the most profitable product/service and the most

money consuming expense.
http://www.cfotemplates.com/http://www.cfotemplates.com/


8/30


9/30

es.com

novich, CFA

l


10/30


11/30

January February

Sales Revenue

Product/Service 1 0.00% 0.00%





Total Sales Revenue 0.00% 0.00%

Cost of Sales


Product/Service 2 0.00% 0.00%Product/Service 3 0.00% 0.00%



Total Cost of Sales 0.00% 0.00%

Gross Profit 0.00% 0.00%

Operating Expenses

Sales and Marketing

Advertising 0.00% 0.00%Direct Marketing 0.00% 0.00%

Other expenses (specify) 0.00% 0.00%



Total Sales and Marketing Expenses 0.00% 0.00%

Research and Development

Technology licence 0.00% 0.00%

Patents 0.00% 0.00%

Other expenses (specify) 0.00% 0.00%Other expenses (specify) 0.00% 0.00%


Total Research and Development Expenses 0.00% 0.00%

General and Administrative

Wages and Salaries 0.00% 0.00%

Outside services 0.00% 0.00%


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Supplies 0.00% 0.00%

Meals and Entertainment 0.00% 0.00%

Rent 0.00% 0.00%

Telephone 0.00% 0.00%

Utilities 0.00% 0.00%

Depreciation 0.00% 0.00%

Insurance 0.00% 0.00%Repairs and maintenance 0.00% 0.00%



Total General and Administrative Expenses 0.00% 0.00%

Total Operating Expenses 0.00% 0.00%

Income from Operations 0.00% 0.00%

Other Income 0.00% 0.00%

Taxes

Income Taxes 0.00% 0.00%

Payroll Taxes 0.00% 0.00%

Real estate Taxes 0.00% 0.00%

Other Taxes (specify) 0.00% 0.00%

Other Taxes (specify) 0.00% 0.00%

Total Taxes 0.00% 0.00%

Net Profit 0.00% 0.00%


13/30

March April May June July August

0.00% 0.00% 0.00% 0.00% 0.00% 0.00%

0.00% 0.00% 0.00% 0.00% 0.00% 0.00%

0.00% 0.00% 0.00% 0.00% 0.00% 0.00%

0.00% 0.00% 0.00% 0.00% 0.00% 0.00%

0.00% 0.00% 0.00% 0.00% 0.00% 0.00%

0.00% 0.00% 0.00% 0.00% 0.00% 0.00%

0.00% 0.00% 0.00% 0.00% 0.00% 0.00%

0.00% 0.00% 0.00% 0.00% 0.00% 0.00%0.00% 0.00% 0.00% 0.00% 0.00% 0.00%

0.00% 0.00% 0.00% 0.00% 0.00% 0.00%

0.00% 0.00% 0.00% 0.00% 0.00% 0.00%

0.00% 0.00% 0.00% 0.00% 0.00% 0.00%

0.00% 0.00% 0.00% 0.00% 0.00% 0.00%

0.00% 0.00% 0.00% 0.00% 0.00% 0.00%0.00% 0.00% 0.00% 0.00% 0.00% 0.00%

0.00% 0.00% 0.00% 0.00% 0.00% 0.00%

0.00% 0.00% 0.00% 0.00% 0.00% 0.00%

0.00% 0.00% 0.00% 0.00% 0.00% 0.00%

0.00% 0.00% 0.00% 0.00% 0.00% 0.00%

0.00% 0.00% 0.00% 0.00% 0.00% 0.00%

0.00% 0.00% 0.00% 0.00% 0.00% 0.00%

0.00% 0.00% 0.00% 0.00% 0.00% 0.00%0.00% 0.00% 0.00% 0.00% 0.00% 0.00%

0.00% 0.00% 0.00% 0.00% 0.00% 0.00%

0.00% 0.00% 0.00% 0.00% 0.00% 0.00%

0.00% 0.00% 0.00% 0.00% 0.00% 0.00%

0.00% 0.00% 0.00% 0.00% 0.00% 0.00%

Vertical Analysis


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15/30

September October November DecemberCurrent Year

Total

0.00% 0.00% 0.00% 0.00% 0.00%

0.00% 0.00% 0.00% 0.00% 0.00%

0.00% 0.00% 0.00% 0.00% 0.00%

0.00% 0.00% 0.00% 0.00% 0.00%

0.00% 0.00% 0.00% 0.00% 0.00%

0.00% 0.00% 0.00% 0.00% 0.00%

0.00% 0.00% 0.00% 0.00% 0.00%

0.00% 0.00% 0.00% 0.00% 0.00%0.00% 0.00% 0.00% 0.00% 0.00%

0.00% 0.00% 0.00% 0.00% 0.00%

0.00% 0.00% 0.00% 0.00% 0.00%

0.00% 0.00% 0.00% 0.00% 0.00%

0.00% 0.00% 0.00% 0.00% 0.00%

0.00% 0.00% 0.00% 0.00% 0.00%0.00% 0.00% 0.00% 0.00% 0.00%

0.00% 0.00% 0.00% 0.00% 0.00%

0.00% 0.00% 0.00% 0.00% 0.00%

0.00% 0.00% 0.00% 0.00% 0.00%

0.00% 0.00% 0.00% 0.00% 0.00%

0.00% 0.00% 0.00% 0.00% 0.00%

0.00% 0.00% 0.00% 0.00% 0.00%

0.00% 0.00% 0.00% 0.00% 0.00%0.00% 0.00% 0.00% 0.00% 0.00%

0.00% 0.00% 0.00% 0.00% 0.00%

0.00% 0.00% 0.00% 0.00% 0.00%

0.00% 0.00% 0.00% 0.00% 0.00%

0.00% 0.00% 0.00% 0.00% 0.00%


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0.00% 0.00% 0.00% 0.00% 0.00%

0.00% 0.00% 0.00% 0.00% 0.00%

0.00% 0.00% 0.00% 0.00% 0.00%

0.00% 0.00% 0.00% 0.00% 0.00%

0.00% 0.00% 0.00% 0.00% 0.00%

0.00% 0.00% 0.00% 0.00% 0.00%

0.00% 0.00% 0.00% 0.00% 0.00%0.00% 0.00% 0.00% 0.00% 0.00%

0.00% 0.00% 0.00% 0.00% 0.00%

0.00% 0.00% 0.00% 0.00% 0.00%

0.00% 0.00% 0.00% 0.00% 0.00%

0.00% 0.00% 0.00% 0.00% 0.00%

0.00% 0.00% 0.00% 0.00% 0.00%

0.00% 0.00% 0.00% 0.00% 0.00%

0.00% 0.00% 0.00% 0.00% 0.00%

0.00% 0.00% 0.00% 0.00% 0.00%

0.00% 0.00% 0.00% 0.00% 0.00%

0.00% 0.00% 0.00% 0.00% 0.00%

0.00% 0.00% 0.00% 0.00% 0.00%

0.00% 0.00% 0.00% 0.00% 0.00%

0.00% 0.00% 0.00% 0.00% 0.00%


17/30

Profit & Loss March

Total Operating Expenses Chart

0%0%0%0%0%

Total Sales Revenue Chart


18/30


19/30

0%0%

0%0%0%

0%0%0%0%0%0%

0%0%0%

0%0%0%0%0%0%0%0%

0%0%0%0%0%

Total COGS Chart


20/30


21/30

0%0%0%0%0%

Taxes Chart


22/30


23/30

January February March April

Goodwill

Patents & Licenses

Land & Buildings

Plant and Equipment

Vehicles

Computer Equipment

Long Term Shares in Associated Companies

0 0 0 0

Raw Materials

Work In Progress

Finished Goods

0 0 0 0

0 0 0 0

0 0 0 0Total Net Assets

Total Inventories

Accounts Receivable (debtors)

Cash (includes bank accounts)

Total Fixed Assets

Inventories (stocks)

Intangible Assets

Tangible Assets

Prepayments / Deposits

Total Current Assets


24/30

May June July

0 0 0

0 0 0

0 0 0

0 0 0

Assets

Fixed Assets

Current Assets


25/30


26/30


27/30

May June July

0.00% 0.00% 0.00%

0.00% 0.00% 0.00%

0.00% 0.00% 0.00%

0.00% 0.00% 0.00%

0.00% 0.00% 0.00%

0.00% 0.00% 0.00%

0.00% 0.00% 0.00%

0.00% 0.00% 0.00%

0.00% 0.00% 0.00%

0.00% 0.00% 0.00%

0.00% 0.00% 0.00%

0.00% 0.00% 0.00%

0.00% 0.00% 0.00%

0.00% 0.00% 0.00%

0.00% 0.00% 0.00%

0.00% 0.00% 0.00%

0.00% 0.00% 0.00%

Assets

Fixed Assets

Current Assets


28/30


29/30

Profit & Loss January

Total Fixed Assets 0.00%

Total Inventories 0.00%

Total Current Assets 0.00%

Total Equity 0.00%

Total Long Term Liabilities 0.00%

Total Current Liabilities 0.00%

Intangible Assets 0.00%

Tangible Assets 0.00%

Long Term Investments 0.00%

Issued Common Stock 0.00%

Capital Reserves 0.00%

Retained Earnings 0.00%

Total Inventories 0.00%

Other Current Assets 0.00%

(debtors) 0.00%accounts) 0.00%

Prepayments / Deposits 0.00%

0.00%0.00%0.00%0.00%0.00%0.00%

0.00%

Total Assets Chart

Intangible Assets Tangible Assets

Long Term Investments Total Inventories

Accounts Receivable (debtors) Cash (includes bank accounts)

Prepayments / Deposits


30/30

Total Equity,

0.00%

Total Long

Term

Liabilities,

0.00%

Total Current

Liabilities,

0.00%

Total Net Equity/Liabilities Chart

Documents

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