CAPP Spreadsheet Workbook Tabs:
- Analysis of Operations
- Revenue and Profit
- Total Labor, Direct and Indirect Labor
- Overhead and Indirect Labor
- Cash Flow Plan
- Absolute Values
- Full-Time-Equivalents (FTE)
- Net Revenue and Operating Profit per FTE
- Multiples per Direct Hour
- Multiples of Direct Labor
- Revenue Factor (Key Metrics)
- Utilization Rates
- Cash, Accounts Receivable & Unbilled Service – Bar Chart
- Data Entry – Monthly Update of Current Periods
- Data Entry – Prior Years Data
- Executive Summary Table of Linked Values