This tool is a Horizontal Analysis Template designed to allow users to compare trends and see changes in company financial information.
It uses the data from a Profit and Loss Statement and Balance Sheet to identify significant changes in trends and growth patterns over the period of a year. The Horizontal Analysis Template is designed to clearly & easily facilitate the input of all required data in order to achieve results.
We suggest looking out for increasing costs/expenses and decreasing revenue sources. It may be to do with your business' growth or some changes that were made in between the growth/fall.
This template includes a profit & loss statement and a balance sheet so that you can:
-> Detect significant positive and negative changes in the financial situation of your company
-> Determine which positions need further changes for a more profitable performance
Let us do the work for you!
Feel free to contact our team in case you need support with budgeting your company. Our team provides financial modeling services to companies around the world. Actually, this is our core business. We have a lot of experience with creating budgets for service companies and know the specifics of the business.