Executive Summary with Graphic Charts

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CAPP Spreadsheet Workbook Tabs:

  1. Analysis of Operations
  2. Revenue and Profit
  3. Total Labor, Direct and Indirect Labor
  4. Overhead and Indirect Labor
  5. Cash Flow Plan
  6. Absolute Values
  7. Full-Time-Equivalents (FTE)
  8. Net Revenue and Operating Profit per FTE
  9. Multiples per Direct Hour
  10. Multiples of Direct Labor
  11. Revenue Factor (Key Metrics)
  12. Utilization Rates
  13. Cash, Accounts Receivable & Unbilled Service – Bar Chart
  14. Data Entry – Monthly Update of Current Periods
  15. Data Entry – Prior Years Data
  16. Executive Summary Table of Linked Values

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