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Business Performance Analysis (BWA)

Record monthly income and expenses in a compact annual business performance overview.

Current version 1.0
Preview of the Business Performance Analysis BWA Excel template
Annual BWA overview with monthly values, cost categories, and result levels.

The Business Performance Analysis (BWA) Excel template structures monthly planned values for income, costs, and result positions across a full financial year. Monthly figures are supplemented by annual totals and percentage shares.

The layout covers operating costs, operating result, non-operating expenses and income, result before tax, taxes, and the preliminary and cumulative result. Working days and public holidays can also be documented for each month.

Included sections:
• Monthly planned values from January to December
• Cost categories such as premises, insurance, vehicle costs, travel, and maintenance
• Totals and subtotals for costs and result positions
• Non-operating expenses and income
• Result before tax, tax positions, and preliminary result
• Annual values, percentage shares, working days, and public holidays

The template is intended for internal planning and basic controlling overviews. It does not replace financial accounting, tax advice, or an official report generated by an accounting system.

System requirements

Microsoft Excel 2016 or later
Microsoft 365 recommended
Windows recommended and ZIP Software
Macros enabled (macro-enabled versions only)
laguage German

Installation

Download the template.
Open the Excel file.
Enable macros if required.
Enter your license key (if applicable).
Start using the template immediately.

Support

If you have any questions or technical issues, the SK-Synergie support team is happy to assist you.