The Management Accounting Spreadsheet Package presents educational examples from the series of publications on corporate finances on our blog. The package contains spreadsheets whose descriptions are available in PDF format and on our blog. This way, the client can study them to expand and adapt them to their particular needs. The spreadsheets cover the application of the following concepts:
 01 - Preparation of Cash Flow
 02 - Preparation of Standardized Statements
 03 - Production Costs in the Period, Finished Product and Product Sold
 04 - Preparation of an Absorption Costing Scheme
 05 - Concept of Departmentalization for Costing
 06 - Analysis of Indirect Cost Allocation Criteria
 07 - ABC Costing Preparation
 08 - Preparation of Costing Orders and by Process
 09 - Joint Cost Analysis
 10 - Definition of Contribution Margin
 11 - Analysis of Contribution Margin and its relationship with Capacity Restriction
 12 - Preparation of Variable Costing
 13 - Relationship between Contribution Margin and Return on Investment
 14 - Pricing Concept
 15 - Determination of the Selling Price and Markup
 16 - Costing to decide whether to Produce or Buy
 17 - Definition of Break-Even Point
 18 - Breakeven Point and Operating Leverage Analysis
 19 - Preparation of ABC Costing for process analysis
 20 - Preparation of costing for Planning and Control
 21 - Analysis of Standard Cost and Variation of Material and Labor Costs
 22 - Standard Cost and Indirect Cost Variation Analysis
 23 - Preparation of costing for services
 24 - Daily, monthly and annual cash flows
 Note: The spreadsheets available for download are based on references from blog posts and should be viewed only as supplementary study material. We do not offer support for technical questions regarding the theoretical content of the spreadsheets. This material does not exempt the user from adequate monitoring by a professional in order to obtain greater reliability, both in execution and in calculations.