EBITDA Toolkit

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Save time, empower your teams and effectively upgrade your processes with access to this practical EBITDA Toolkit and guide. Address common challenges with best-practice templates, step-by-step work plans and maturity diagnostics for any EBITDA related project.

Download the Toolkit and in Three Steps you will be guided from idea to implementation results.

The Toolkit contains the following practical and powerful enablers with new and updated EBITDA specific requirements:


STEP 1: Get your bearings

Start with...

  • The latest quick edition of the EBITDA Self Assessment book in PDF containing 49 requirements to perform a quickscan, get an overview and share with stakeholders.

Organized in a data driven improvement cycle RDMAICS (Recognize, Define, Measure, Analyze, Improve, Control and Sustain), check the…

  • Example pre-filled Self-Assessment Excel Dashboard to get familiar with results generation

Then find your goals...


STEP 2: Set concrete goals, tasks, dates and numbers you can track

Featuring 992 new and updated case-based questions, organized into seven core areas of process design, this Self-Assessment will help you identify areas in which EBITDA improvements can be made.

Examples; 10 of the 992 standard requirements:

  1. When developing the deduction from cash and liquid investments to arrive at surplus cash, do you exclude a minimum amount of cash necessary to run the business from the deduction?

  2. Is it appropriate to present a full non GAAP income statement for purposes of reconciling non GAAP measures to the most directly comparable GAAP measures?

  3. Are you having trouble finding, engaging, and keeping good people, maintaining momentum in your continuous improvement activities, or protecting margins?

  4. When calculating multiples, should earnings be adjusted to reflect the new provisions if the market was already pricing tax reform into valuations?

  5. Do you know where in the financials it is provided, executive management compensation and incentive targets, just like public companies proxy?

  6. What is the impact of the business culture in your jurisdiction on the accessibility of information necessary to perform proper due diligence?

  7. Do you have a robust plan that keeps the revenue engine going while maintaining investments in the network in tough operating conditions?

  8. Is there something that being a risk going forward, is there any contract which is going to take working capital quite significantly?

  9. Does the slower same store sales assumption change your thinking about how aggressively you want to push new stores out there?

  10. Can it be appropriate to have a different deduction from cash and liquid investments in arriving at surplus cash each year?


Complete the self assessment, on your own or with a team in a workshop setting. Use the workbook together with the self assessment requirements spreadsheet:

  • The workbook is the latest in-depth complete edition of the EBITDA book in PDF containing 992 requirements, which criteria correspond to the criteria in...

Your EBITDA self-assessment dashboard which gives you your dynamically prioritized projects-ready tool and shows your organization exactly what to do next:

  • The Self-Assessment Excel Dashboard; with the EBITDA Self-Assessment and Scorecard you will develop a clear picture of which EBITDA areas need attention, which requirements you should focus on and who will be responsible for them:

    • Shows your organization instant insight in areas for improvement: Auto generates reports, radar chart for maturity assessment, insights per process and participant and bespoke, ready to use, RACI Matrix
    • Gives you a professional Dashboard to guide and perform a thorough EBITDA Self-Assessment
    • Is secure: Ensures offline data protection of your Self-Assessment results
    • Dynamically prioritized projects-ready RACI Matrix shows your organization exactly what to do next:

 

STEP 3: Implement, Track, follow up and revise strategy

The outcomes of STEP 2, the self assessment, are the inputs for STEP 3; Start and manage EBITDA projects with the 62 implementation resources:

  • 62 step-by-step EBITDA Project Management Form Templates covering over 1500 EBITDA project requirements and success criteria:

Examples; 10 of the check box criteria:

  1. Human Resource Management Plan: Are EBITDA project leaders committed to this EBITDA project full time?

  2. Cost Management Plan: Is EBITDA project work proceeding in accordance with the original EBITDA project schedule?

  3. Quality Audit: How does your organization know that its planning processes are appropriately effective and constructive?

  4. Network Diagram: What is your organizations history in doing similar activities?

  5. Roles and Responsibilities: What are your major roles and responsibilities in the area of performance measurement and assessment?

  6. Process Improvement Plan: Has the time line required to move measurement results from the points of collection to databases or users been established?

  7. Scope Management Plan: Organizational policies that might affect the availability of resources?

  8. Risk Audit: Is the technology to be built new to your organization?

  9. Human Resource Management Plan: Is there a set of procedures to capture, analyze and act on quality metrics?

  10. Monitoring and Controlling Process Group: What kinds of things in particular are you looking for data on?

 
Step-by-step and complete EBITDA Project Management Forms and Templates including check box criteria and templates.

1.0 Initiating Process Group:

  • 1.1 EBITDA project Charter
  • 1.2 Stakeholder Register
  • 1.3 Stakeholder Analysis Matrix


2.0 Planning Process Group:

  • 2.1 EBITDA project Management Plan
  • 2.2 Scope Management Plan
  • 2.3 Requirements Management Plan
  • 2.4 Requirements Documentation
  • 2.5 Requirements Traceability Matrix
  • 2.6 EBITDA project Scope Statement
  • 2.7 Assumption and Constraint Log
  • 2.8 Work Breakdown Structure
  • 2.9 WBS Dictionary
  • 2.10 Schedule Management Plan
  • 2.11 Activity List
  • 2.12 Activity Attributes
  • 2.13 Milestone List
  • 2.14 Network Diagram
  • 2.15 Activity Resource Requirements
  • 2.16 Resource Breakdown Structure
  • 2.17 Activity Duration Estimates
  • 2.18 Duration Estimating Worksheet
  • 2.19 EBITDA project Schedule
  • 2.20 Cost Management Plan
  • 2.21 Activity Cost Estimates
  • 2.22 Cost Estimating Worksheet
  • 2.23 Cost Baseline
  • 2.24 Quality Management Plan
  • 2.25 Quality Metrics
  • 2.26 Process Improvement Plan
  • 2.27 Responsibility Assignment Matrix
  • 2.28 Roles and Responsibilities
  • 2.29 Human Resource Management Plan
  • 2.30 Communications Management Plan
  • 2.31 Risk Management Plan
  • 2.32 Risk Register
  • 2.33 Probability and Impact Assessment
  • 2.34 Probability and Impact Matrix
  • 2.35 Risk Data Sheet
  • 2.36 Procurement Management Plan
  • 2.37 Source Selection Criteria
  • 2.38 Stakeholder Management Plan
  • 2.39 Change Management Plan


3.0 Executing Process Group:

  • 3.1 Team Member Status Report
  • 3.2 Change Request
  • 3.3 Change Log
  • 3.4 Decision Log
  • 3.5 Quality Audit
  • 3.6 Team Directory
  • 3.7 Team Operating Agreement
  • 3.8 Team Performance Assessment
  • 3.9 Team Member Performance Assessment
  • 3.10 Issue Log


4.0 Monitoring and Controlling Process Group:

  • 4.1 EBITDA project Performance Report
  • 4.2 Variance Analysis
  • 4.3 Earned Value Status
  • 4.4 Risk Audit
  • 4.5 Contractor Status Report
  • 4.6 Formal Acceptance


5.0 Closing Process Group:

  • 5.1 Procurement Audit
  • 5.2 Contract Close-Out
  • 5.3 EBITDA project or Phase Close-Out
  • 5.4 Lessons Learned

 

Results

With this Three Step process you will have all the tools you need for any EBITDA project with this in-depth EBITDA Toolkit.

In using the Toolkit you will be better able to:

  • Diagnose EBITDA projects, initiatives, organizations, businesses and processes using accepted diagnostic standards and practices
  • Implement evidence-based best practice strategies aligned with overall goals
  • Integrate recent advances in EBITDA and put process design strategies into practice according to best practice guidelines

Defining, designing, creating, and implementing a process to solve a business challenge or meet a business objective is the most valuable role; In EVERY company, organization and department.

Unless you are talking a one-time, single-use project within a business, there should be a process. Whether that process is managed and implemented by humans, AI, or a combination of the two, it needs to be designed by someone with a complex enough perspective to ask the right questions. Someone capable of asking the right questions and step back and say, 'What are we really trying to accomplish here? And is there a different way to look at it?'

This Toolkit empowers people to do just that - whether their title is entrepreneur, manager, consultant, (Vice-)President, CxO etc... - they are the people who rule the future. They are the person who asks the right questions to make EBITDA investments work better.

This EBITDA All-Inclusive Toolkit enables You to be that person.

 

Includes lifetime updates

Every self assessment comes with Lifetime Updates and Lifetime Free Updated Books. Lifetime Updates is an industry-first feature which allows you to receive verified self assessment updates, ensuring you always have the most accurate information at your fingertips.