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Cover of the Landed Cost Template showing allocation of freight
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Landed Cost Allocation Model – Excel Template

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Landed Cost Template: Captures freight, duties, insurance, and other import costs and allocates them to items (by value/weight/volume) to update unit cost. Delivers more accurate inventory valuation and COGS for import and costing teams at month-end.
Cover of the Make vs Buy Template comparing manufacturing vs purchasing cost
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Make vs Buy Decision Model – Excel Template

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Make vs Buy Analysis: Compares manufacturing cost vs purchasing cost while considering capacity constraints, quality, lead time, and sensitivity to price/volume. Delivers a documented make/buy decision for outsourcing approvals or capacity expansion.
Cover of the Job Costing Template showing production order cost (materials/labor/OH) vs standard to identify variances
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Manufacturing Job Costing – Excel Template

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Job Costing for Manufacturing: Calculates the total cost per production order (materials/labor/overhead) and compares standard vs actual to identify batch-level variances. Delivers order profitability and variance reporting before WIP close.
Cover of the Manufacturing WIP Ledger showing accumulation of open order costs
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Manufacturing WIP Ledger – Excel Template

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WIP Ledger: Consolidates the cost of open production orders (materials/labor/overhead) and determines what remains in WIP vs. what transfers to finished goods. Delivers period-end adjustments and open-order reporting for costing and close teams.
Cover of the Production Materials Issue Template showing issue/return linked to a production order and waste tracking for better costing
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Material Issue/Return & Scrap – Excel Template

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Production Material Issue/Return Log: Records raw material issues/returns to production orders, documents scrap and causes, and links to warehouse and BOM lines. Delivers actual consumption and scrap reporting to control unit cost and usage variances.
Cover of the Variance Analysis Template showing material price/usage
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Materials/Labor/OH Variances – Excel Template

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Cost Variance Analysis: Separates material variances (price/usage), labor variances (rate/efficiency), and overhead variances (spend/absorption) by order/product. Delivers root-cause variance reporting for factory and costing teams during monthly review.
Cover of the Cost Roll-Up Template showing multi-level BOM cost build-up (components/subassemblies) to calculate product cost
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Multi-level BOM Cost Roll-up – Excel Template

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Multi-Level BOM Cost Roll-Up: Aggregates component and subassembly costs across BOM levels to estimate finished product cost pre-production. Delivers cost roll-ups and alternative cost scenarios to support standard cost updates and pricing reviews.
Cover of the OH Absorption Template showing overhead rates application
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OH Absorption Model – Excel Template

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Overhead Absorption Model: Calculates overhead rates by driver (labor hours, wages, machine hours, etc.) and applies them to production orders, measuring over/under absorption. Delivers absorption adjustments and more accurate unit costing at month-end close.
Cover of the Procurement & Payments Policy (P2P) showing PR/PO
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P2P Policy Pack – Editable Word Files

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Procurement & Payments (P2P) Policy: Documents PR/PO/receipt/invoice/payment processes with approval controls, 3-way match rules, and exceptions handling. Delivers an operating reference and audit outputs for procurement and AP—especially during ERP implementation or process redesign.
Cover of the Payroll Policy showing rules for allowances/deductions
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Payroll Policy – Editable Word File

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Payroll Policy: Defines salary components, allowances, deductions, cut-off rules, approvals, and adjustment governance—integrated with GOSI/WPS requirements. Delivers a unified operating reference that reduces payroll disputes and standardizes monthly processing.
Cover of the Percentage of Completion (POC) Policy showing IFRS 15 progress measurement
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POC & IFRS 15 Policy – Editable Word File

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Percentage of Completion (POC) Methodology: Documents progress measurement policy, EAC updates, and linkage to accrued revenue under IFRS 15—including claims and under/over billing treatment. Delivers consistent month-end project close rules for reporting and audit teams.
Demo preview of the ready-to-use accounting policies & procedures manual template
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Policies & Procedures – Editable Word File

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Policies & Procedures Manual Template (Editable Doc): A customizable document covering the most common core accounting policies and procedures used in companies—helping you operate finance efficiently and consistently.
Cover of the Post-Go-Live Runbook showing daily/weekly tasks
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Post Go-Live Runbook – Word & Excel Files

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Post Go-Live Runbook: Defines daily/weekly/month-end tasks after ERP go-live—interface monitoring, error resolution, and monthly reconciliations. Delivers stable operating procedures that reduce reliance on consultants in the first months.
Book explaining practical applications of IFRS
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Practical IFRS Applications – PDF File

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Practical Applications of IFRS: A comprehensive guide to understanding and applying IFRS through actionable guidance and practical examples—enhancing transparency, compliance, and reporting quality.

Cover of the Production Cost Report showing unit cost
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Production Cost Report – Excel File

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Production Cost Report: Consolidates materials, labor, and overhead costs by production order, calculates unit cost, and links results to finished goods inventory. Delivers unit cost reporting, exception analysis, and finished goods valuation support for month-end close.
Cover of the Project Budget vs Actual Template showing budget vs actual by cost category with variance explanation and corrective action
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Project Budget vs Actual – Excel Template

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Project Budget vs Actual: Compares project budgets to actuals by line item/cost code, with variance explanation, action owner, and remediation tracking. Delivers cost overrun reporting and corrective action governance for project accountants and PMs.
Cover of the Project Profitability Report showing revenue
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Project Profitability Report – Excel Template

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Project Profitability Report: Combines recognized revenue, actual cost, and remaining cost (EAC) to show expected margin and variances by project cost code. Delivers early risk signals for CFOs managing a portfolio and approving corrective actions.
Cover of the Project WIP Template showing POC
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Project WIP & % Completion – Excel Template

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Projects WIP (POC) Model: Measures work in progress and percentage of completion using actual cost, EAC updates, and linkage to accrued revenue. Delivers under/over billing analysis and monthly project profitability for contracting and long-term service businesses.