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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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