DECID is intended for entrepreneurs, designers, students, training organizations, and expert advice. DECIDES, a uniform and structured approach to formalization of business project. DECIDES publishes Business Plan for your file and runs Microsoft Excel Tm. The downloadable version here is a version of presentation, it is complete and becomes fully operational on receipt of user code transmitted following … Continue reading Decid

Evaluation of the cost of purchase

Description: This program assesses the resale price of products purchased, a coefficient multiplier. The VAT differential between purchase and sale, net and gross margins may also be targeted.  The point is how to manage one or more products based on economic criteria, balance sheet, income statement, even. The program uses the VALUE TARGET, put it is automated. Useful … Continue reading Evaluation of the cost of purchase

Annual Budgets for Enterprise

New version 2.0, adding the concept of cost center. Implementation monitoring of annual budgets by cost centers and types of expenses Directorates and Departments of Enterprise.  Carried out in Excel, the purpose of this application is to enable the monitoring of annual budgets by types of expenses Directorates and Departments of Enterprise. It allows you to … Continue reading Annual Budgets for Enterprise

Planning SSIAD V5-2

Description: This file is used to manage the planning of a nursing service (or other) of 51 individuals with monthly schedule for all service and print a schedule for each employee. creative planning with rolling. Included time management, the number of salaries required for the service. email: christian.raoux @ File Type: Freeware Excel version required: … Continue reading Planning SSIAD V5-2

Pental 30

Description: Here’s a spreadsheet to track the work attendant systematic work of a bottling company, and by minutes per section (s). It is unpretentious but it allows a daily monitoring of all interventions.  I do not doubt for one moment that this sheet can be significantly improved, and I count on all of you to do … Continue reading Pental 30

Calendar TOSS

Description: A new calendar to manage working time. Discover. News of January 29, 2005: Adding a menu to navigate through the various options. Help is available in sheet1. email: File Type: Freeware Excel version required: Excel 2000 + OS supported: PCMac Creation Date: January 29, 2005 Size: 503 KB Type: zip Author: Denis Joly

Calendar DFConcept

Planning management of working time. email: denis.flamand @ File Type: Freeware Excel version required: Excel 97 + OS supported: PCMac Creation Date: 10 Apr 2006  Size: 608 KB Type: zip Author: Denis FLEMISH Version: 8.0 Website: denis.flamand @


Description: This workbook created in Excel 97 is intended to facilitate the preparation of pay slips to a household employee. You will find, associated with the file 40.xls Salary, the text of the “National Collective Bargaining Agreement for employees of particular employer.” Version 4.0 now allows to choose between membership fee or real wages. Furthermore … Continue reading Salary

Payroll Plus

Description: Payroll Plus version 8 to edit payslips for a company with a maximum of 9 employees, as simply and as quickly as possible, while remaining the most effective. In this version display in Euro (EUR) takes priority. email: @ File Type: Shareware  Excel version required: Excel 5 + supported: PC Creation Date: … Continue reading Payroll Plus

Expense Automation – management of costs

Euromatic Expense automates the management of costs in corporate notes, since the input to the Integration Accountant.  Key Features: * Parameter setting spending limits for each category of employees, and according to their area of ​​displacement. * Setting up accounts accounting, account titles, names of services, information about your procedure expense, etc … * Control … Continue reading Expense Automation – management of costs

Expense Note Cost

Description: NOTE Cost is a model of classical note costs that can easily be adapted to most companies. It appears automatically the tax amounts and generates accounting entries. Creation date: 27 May 2006 Size: 30 KB  Type: zip Author: Euromatic Version: 1.0  Website: http://euromatic.


Description: Here is a payslip on excel with the calculation of overtime and absences. Creation Date: January 24, 2009 Size: 507.00 Kb Version: 1.0  Type: xls Author: Lawrence DCG2 MILLIE. Lurçat Maubeuge

S3201 certificate sick pay

Description: The certificate of pay to complete and send to the CPAM when an employee is sick or is on maternity or paternity leave FDF format (PDF autoremplie). Creation date: March 24, 2009 Size: 158.05 Kb Version: 1.0 Type: zip Author: Claudusaix Website: http://claudusaix. /

Model of Fax

Description: Stop wasting time trying to write a fax in French, English and another one third in German. Pour faire face à la mondialisation, To cope with globalization, here is a sheet that allows to apply indiscriminately to francophones, anglophones and the Germanophones. Nothing more simple and effective to treat the image of your company, … Continue reading Model of Fax

Generate a list of addresses

Description: This file has to generate pages of addresses from an alphabetical list. Each page can then be inserted into the handheld organizer of your employees. Also possible to edit envelopes and labels according to your database of addresses. Size: 160 Kb Type: zip Author: ROBERT René Version: 1.0 Website:

Monitoring Portfolio – Portfolio Management

 Model “Portfolio Monitoring” allows continuous monitoring and periodic evaluation of a list of values ​​and investments. The model excel to enter investment transactions for a period of monitoring and managing its portfolio optimally. Furthermore, incremental investment transactions undertaken during a period are fully explained in the calculations of the performance period. Turnover included in the model … Continue reading Monitoring Portfolio – Portfolio Management

Portfolio Optimization – Portfolio Optimization

Model “Portfolio Optimization” calculates the optimal capital weightings for a basket of investments that gives the return on investment for the higher risk whatsoever. High return on investment and risk monidre here is that stock market investors should satisfy the most demanding. The unique design allows it to be applied to brochures financial instrument or business. The ability … Continue reading Portfolio Optimization – Portfolio Optimization


Easily track the correlation, volatility and the historical max drawdown between two actions with this simple and effective application. XlsCorrelation : From two tickers Bloomberg XlsCorrelation: 1) Download the course of two actions 2) Calculate the correlation between the two actions within 3 year rolling 3) Calculate the maximum drawdown 4) Calculate historical volatility. Creation … Continue reading XlsCorrelation

Project Plan

Details : Project Scheduling Template currently setup for a Balanced Scorecard Project. Project versus Business. The Finance perspective: Project Cost Overrun (PCO). The Customer perspective: On Time Delivery (OTD). The Process perspective: Resources Planning Accuracy (RPA). The Learning perspective: Project Management Quality (PMQ). Size : 170 ko Type : xls Author : Web site … Continue reading Project Plan


Details : Menu driven Excel program (must enable macros) for Historical Financial Statements from the book Analysis for Financial Management. Size : 429 ko Version : 5.0 Type : xls Author : Robert C. Higgins Web site :


Details : Menu driven Excel program (must enable macros) for Discounted Cash Flow Analysis from the book Analysis for Financial Management. Size : 382 ko Version : 6.0 Type : xls Author : Robert C. Higgins Web site :

Master Budget Model

Details : Excel sheets multi-period multi-product budget model for a fictional bicycle manufacturing company. Size : 168 ko Version : 2010 Type : xls Author : Jason Porter, PhD at University of Idaho and Teresa Stephenson, PhD at University of Wyoming Web site : and

Simple ABC Model

Details : Microsoft Excel workbook with a simple model that illustrates Activity Based Costing. costing model that identifies activities in an organization and assigns the cost of each activity resource to all products and services according to the actual consumption by each: it assigns more indirect costs (overhead) into direct costs. In this way, an … Continue reading Simple ABC Model

Financial Projections Model

Details : A comprehensive financial model for forecasting a complete set of financials with breakeven and valuation tabs developed. Size : 787 ko Version : 6.8.4 Type : xls Author : Frank Moyes and Stephen Lawrence at Leeds School of Business Web site : and

Income Statement What If Analysis

Details : Income Statement What If Analysis (Alternative term for sensitivity analysis). Simulation analysis in which key quantitative assumptions and computations (underlying a decision, estimate, or project) are changed systematically to assess their effect on the final outcome. Employed commonly in evaluation of the overall risk or in identification of critical factors, it attempts to … Continue reading Income Statement What If Analysis

Assessment Templates

Details : Set of templates for assessing an organization based on the Malcolm Baldrige Quality Model. The Malcolm Baldrige National Quality Award is an annual award that recognizes U.S. organizations in the business, health care, education, and nonprofit sectors for performance excellence. The Baldrige Award is the only formal recognition of the performance excellence of … Continue reading Assessment Templates

Hamlin’s Financial Addin for Excel

Details : An addin program for Microsoft Excel version 7.0 or higher (Excel for Windows 95, Excel 97 and Excel 2000). This addin includes the following functions: Adjusted Black Scholes valuation of Call and Put options. Calculation of Interest Expense based on average debt outstanding without ‘Circular Reasoning’ when the ending debt outstanding depends on … Continue reading Hamlin’s Financial Addin for Excel

VeryGoodChoice Multi-Criteria Decision Analysis

Details : VeryGoodChoice is an advanced program for doing comparison and analysis of solutions regarding criteria. It is used in various professional context to make the right decision at the right time. Each time you need to compare alternatives, you can use VeryGoodChoice which is powered by a scientific algorithm. This algorithm reproduce the real … Continue reading VeryGoodChoice Multi-Criteria Decision Analysis