- Plan Rates and Multipliers
- Formula Variables
- Profit Target
- Labor Budget
- Profit Plan
- Plan Analysis
- Time Analysis
- Labor Summary
- Multiple of DPE (Direct Personnel Expense)
- Prior Year’s Key Indicators
- Cash Flow Plan
- Provision for Income Tax
Click on this file to open LIVE MS-Excel Spreadsheet Sample Profit Plan-> CAPPv2012.xlsx