Showing 97 to 120 of 186 items.  Page: < 1 2 3 4 5 6 7 8 >

Goals And Objectives

This standard procedure outlines the steps that you, as an owner, should follow to assist in developing your set of goals and objectives.

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Profit And Expense Flow

A procedure and flow chart for tracking pre-determined expense and profit in a company.

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Allocation Of Functions

A spreadsheet template that helps allocate functions within an organization.

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5 Year Planning

This standard procedure is designed to outline the steps that are necessary to develop goals and objectives for strategic planning.

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Budget prep

This procedure explains the steps needed in preparing the budget for your company. Word format

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Key Performance Measures

A statistical template for key performance indicators in an auto dealership, by department.

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Valuation

Business Valuation Formulas

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Shop Productivity Measured

This Operating Procedure is designed to provide a method to measure the productivity levels in the shop environment.

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Job Description-Operations Manager Construction

Job Description-Operations Manager Construction. The Operations Manager is to provide the necessary planning organization, direction and control to meet the production goals.

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Daily cash report

An excel template to track cash in the business on a daily basis for one month.

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ADA Controller

Job description ADA Controller The Controller is responsible for the accurate and timely reporting of the business and financial position, maintenance of appropriate systems for internal control and external reports of the results.

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Inventory Works

The purpose of this standard procedure is to define and explain the controls and systems required to maintain an Inventory Control System for a repair shop which will be utilized for ordering and control purposes.

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Parts Manager2

The purpose of this standard procedure is to define the duties, responsibilities, authorities and reporting relationship for the Parts Manager

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Accounts Receivable and Credit Policy - Word

A typical aspect of many businesses is that a large percentage of its limited financial resources is invested or tied up in the receivables created by credit sales.

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Breakeven analysis procedure

Word format.The purpose of this procedure is to describe the method of calculating break-even points.

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Drug Store Manager

The basic functions of the Store Manager is to carry out the instructions, orders and directions of the President.

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Weekly Flash Report Procedure

The Financial Summary Report is designed to provide the owner with a snapshot of the business on a weekly basis.

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Establishing Labor Goals & Schedules

This procedure provides a method for XYZs IGA to establish the labor hour goals and hours of coverage for the various departments of the grocery store.

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Flexed Budget And Breakeven

This standard procedure provides the method for ABC Golf Club to flex the budget developed using Developing the Monthly Budget and to determine the approximate breakeven point for the company and its departments.

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PAR Ordering

The purpose of this procedure is to explain the process for establishing PARS and re-order points and implementing that method for continuing control of dollars held in inventory and consistent availability of all menu offerings.

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Closing Bar Checklist

Closing Bar Checklist. When the business slows down you can begin to break down.

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Job Bidding

The process of bidding for new business and tracking what happens to those bids are functions which determine the success of contracting businesses such as ABC Construction. The attention to detail and accuracy in bid preparation and tracking is often the deciding factor in the growth and effective operation.

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Cash Flow Management

The purpose of this standard procedure is to establish a cash flow forecasting methodology to be used in projecting weekly and monthly cash requirements. Companion to cash flow template.

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Showing 97 to 120 of 186 items.  Page: < 1 2 3 4 5 6 7 8 >
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