Balance sheet example pdf

    • [DOC File]DRAFT FISCAL POLICIES AND PROCEDURES MANUAL

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      The monthly financial statements include a Balance Sheet and a Statement of Support, Revenue, and Expenses. The revenue and expense statement includes both the current month and the year-to-date amounts and a comparison to budget. Separate revenue and expense statements by grant and contract (fund) are prepared to facilitate monitoring the ...

    • [DOC File]BUSINESS PLANNING TEMPLATE - NADF

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      - Projected balance sheet and income statement for the next three years - Break-even analysis. Consider using a computer application to help you with projections based on your assumptions. Financial models can answer "what if" questions and show likely results under various scenarios. Your projections should be tied to your market expectations.

    • [DOC File]Sample Budget Detail Worksheet

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      List items (e.g., rent, reproduction, telephone, security services, and investigative or confidential funds) by major type and the basis of the computation. For example, provide the square footage and the cost per square foot for rent, and provide a monthly rental cost and how many months to rent. Description Computation Cost

    • [DOC File]SBA Loans: Business Plan Template

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      A balance sheet shows what items of value are held by the company (assets), and what its debts are (liabilities). When liabilities are subtracted from assets, the remainder is owners’ equity. Use a startup expenses and capitalization spreadsheet as a guide to preparing a balance sheet as of opening day.

    • [DOC File]Appendix 2: Sample Format for Financial Statement Projections

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      (3) Deduct the collected receivables balance calculated in (2) above from the month-end balance of accounts receivables. (4) Add this month’s sales figure to the remainder of receivable calculated in (3) above. This figure is the new accounts receivable figure for the end of the current month. EXAMPLE. Assumptions: Projection calculation ...

    • [DOC File]Chapter 13 Current Liabilities and Contingencies

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      to N/P and therefore is subtracted from Notes Payable on the balance sheet. The discount is charged to interest expense over the life of the note. Example 13-1 (WSH P602!!) Assume that on November 1, 2003, Chesterfield Company issues a $100,000, one-year non-interest-bearing note to a bank and the present value of the note is $88,000.

    • [DOC File]Financial Statement Certification Form

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      We certify that to the best of our knowledge, the attached balance sheet, income statement and general fund balance for _____ (Name of LIDDA) present fairly the financial position for the _____ Quarter. Certified by:

    • [DOC File]International Accounting Standard 17

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      For example, this may be the case if ownership of the asset transfers at the end of the lease for a variable payment equal to its then fair value, or if there are contingent rents, as a result of which the lessee does not have substantially all such risks and rewards. ... If for the presentation of liabilities on the face of the balance sheet a ...

    • [DOCX File]ADDITIONAL LEGAL INFORMATION AND DOCUMENTATION

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      Example: first_bor_fund.pdf ... If the pro forma balance sheet(s) is submitted in conjunction with a change in ownership application, on a line-by-line basis, provide a comparison between the submitted pro forma balance sheet(s), the most recently available facility certified financial statements and the transfer agreement. ...

    • [DOCX File]Balance Sheet Template - Free Word Templates

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      Balance Sheet TemplateLiabilitiesCurrent Liabilities Accounts Payable000000Salaries Payable00000Accrued Interest00000Taxes Payable0000Current Portion of Notes00000000000000Long Term LiabilitiesNote Payable000000Mortgage Liability00000000000000Total Liabilities 00000000Stock Holder’s EquityCapital Stock00000000Retained Earnings0000000Total Stock Holder’s Equity000000Total ...

    • [DOC File]Balance Sheet Exercises - EconEdLink

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      Find the amount of change in dollars and the percentage change for the balance sheet below. Juan's Vacuum Repair Shop Comparative Balance Sheet 31-Dec-10 Amount of Percent Assets Year 2 Year 1 Change Of Change Cash $ 15,456.00 $ 14,258.00 26. 39. Inventory $ 6,398.00 $ 7,238.00 27. 40.

    • [DOC File]Sample Business Plan

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      Balance Sheet, One Year (Quarterly)Balance Sheet - One Year (Quarterly) Year 1 Qtr 1 Qtr 2 Qtr 3 Qtr 4 ASSETS Current Assets Cash 7855 210 20,768 19,935 Marketable securities 0 0 0 0 Accounts receivable, net 5600 16,800 35,890 45,818 Inventory 0 0 0 0 Prepaid expenses 400 535 835 835 Other 0 0 0 0 Total Current Assets 13,855 17,545 57,493 ...

    • [DOC File]A NOTE ON FINANCIAL ANALYSIS

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      The Balance Sheet. While the income statement reports the results from operating the business for a period of time, such as a year, the balance sheet provides a snapshot in time of the firm's financial position. Thus, a balance sheet captures the cumulative effect of prior decisions down to a single point in time.

    • [DOC File]IAS 10 and FRS 21, events after the balance sheet date

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      For example, the bankruptcy of a major customer would normally be evidence that the trade receivable should be written off or an allowance made as at the balance sheet date. There is another type of event after the balance sheet date - one that does not affect the position at the balance sheet date, but which still needs disclosure in some way ...

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