Dashboard For Cost of Construction Projects Course

What is Breakeven Point

Visit the example for Breakeven Point for company that produced more than one product ; Example has Three Products

This version of the Breakeven For Products template was designed with a new look and it provides multiple Products for the same corporation. Also, instead of using one product to calculate the total requried sales from each product and catch the point that your turnover equals total cost

- Entering Assumptions as Follow

   - Expected sales units

   - Identify sales price per unit based on pricing plan and marketing plan

   -Variable Cost

   - Sales Expected units for Each Product

   - Fixed Cost

You can follow steps starting from assumption until Profit or loss statement which meets zero Profit and must be zero profit 

So  What Is the Breakeven Point (BEP)?

The breakeven point (break-even price) for a trade or investment is determined by comparing the market price of an asset to the original cost; the breakeven point is reached when the two prices are equal.

In corporate accounting, the breakeven point formula is determined by dividing the total fixed costs associated with production by the revenue per individual unit minus the variable costs per unit. In this case, fixed costs refer to those which do not change depending upon the number of units sold. Put differently, the breakeven point is the production level at which total revenues for a product equal total expenses.       

You can download it from here 

 " Breakeven Point for more than one product" 

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Budget for startups and SMEs

 

90% of startups failed
That’s scary.
But why do they fail?
It’s not because they had a bad idea. It’s also not because they didn’t pick the right market or have enough passion for their product.
The most common reason why startups fail is that they run out of money.
Want to avoid becoming part of that 90%?
Check out our step-by-step guide on how to create and forecast your startup budget.        

Download it From Here "Budget for Startups and SMEs"             

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Excel Dashboard For Cost of Construction and Software Projects

You will learn 
- Most popular KPIs at Project Management which are related (Cost Knowledge Area)
• Cost Performance Indicator CPI
• Cost variances CV
• Earned Value EV
• Planned Value PV
• Estimated at Completion EAC
• Estimated To Completion ETC
• Variance At Completion VAC
• Budget At Completion BAC
- Cost Accounting Cycle and Definitions
• Direct & Indirect Cost
• Percentage of Completion POC Implementation for Project Management & Cost Accounting
• Material On Site Treatment with ERP System and without
• Backlog
• Payment Certificates (Client Invoices)
• Budgeting & Estimation
• Operational Profit Margin OPM & Gross Profit Margin GPM
• Finance Cost Definition

- Cash Conversion Cycle or Working Capital Funding Gap (WCFG)
• Accounts Receivable Turnover - AR Days
• Accounts Payable Turnover - AP Days
- Coding & Supported Sheets
• Cost Centers & Internal Codes
• Cost Breakdown
• Contract Details & Change Orders Tracking
• Accumulated Payment Certificates and Details for each Invoice
• Additions and Deductions
• Validation
- Create Profit Or Loss Statement (P/L)
• P/L for Each Project
• Consolidated Profit or Loss Statement for All Projects
- Dynamic Dashboard
• Quick views into key Performance Indicators (KPIs).
• Visual Representation of Projects
• Relevant Data only to the Dashboard Objective.
• Predefined Conclusions for the stakeholders .
• Graphs, Pie Charts etc.
• Excel Complicated Functions
This is for
- Project Managers & CFOs
- Accountants at Construction and software companies
- Cost Control Engineers
- Cost Accountant
- Budgeting and planning Team

Download it from Here 

"Excel Dashboard For Cost of Construction and Software Projects"

     Noted that this practice not free 

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Buy - Finance lease - Outsourcing Scenarios Model

Case study and real figures explain which is the best scenario for construction company.

This is a great tool for owners/CFOs of the construction business and other from companies that need frequently to acquire assets vehicles, Machines and heavy and specialized construction tools for projects.

Finance Lease is one of methods to acquire assets and a lot of companies can't get the best deal with leasing companies ; They didn't allow to know what is the interest rate that approved at leasing contract
This Practice will clarify how to calculate the interest rate at leasing and as a result of this you will catch the best deal from leasing companies.

Also you will approach to fair value at the market
and the impact of each scenario on Profit and loss statement (P&L) and Balance sheet (BS).
- Scenarios
1/ Buy
2/ Outsourcing
3/ Finance Lease

You will check closely the standard of finance lease and what is the reason to put this standard on agenda to create it to stop manipulation and fraud
Companies present its financial data financial position FB and Profit or loss statement P / L to the bank and venture capitalist and ignore liabilities which is off balance sheet.
You can download  it from here 

"Buy - Finance lease - Outsourcing Scenarios Model"