Landed Cost Allocation Model – Excel Template
55.59 $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.
Make vs Buy Decision Model – Excel Template
63.56 $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.
Manufacturing Job Costing – Excel Template
84.84 $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.
Manufacturing WIP Ledger – Excel Template
84.84 $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.
Material Issue/Return & Scrap – Excel Template
55.59 $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.
Materials/Labor/OH Variances – Excel Template
63.56 $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.
Multi-level BOM Cost Roll-up – Excel Template
84.84 $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.
OH Absorption Model – Excel Template
63.56 $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.
P2P Policy Pack – Editable Word Files
84.84 $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.
Payroll Policy – Editable Word File
55.59 $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.
POC & IFRS 15 Policy – Editable Word File
84.84 $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.
Policies & Procedures – Editable Word File
84.84 $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.
Post Go-Live Runbook – Word & Excel Files
84.84 $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.
Practical IFRS Applications – PDF File
297.61 $Practical Applications of IFRS: A comprehensive guide to understanding and applying IFRS through actionable guidance and practical examples—enhancing transparency, compliance, and reporting quality.
Production Cost Report – Excel File
63.56 $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.
Project Budget vs Actual – Excel Template
55.59 $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.
Project Profitability Report – Excel Template
63.56 $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.
Project WIP & % Completion – Excel Template
84.84 $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.