Deferred Revenue Roll-Forward (Contract Liabilities) – Excel Template


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Description

Track money received in advance – annual service contracts, maintenance plans, subscriptions, customer deposits and gift vouchers: billed, recognised as revenue and still deferred, with a year-end roll-forward from opening to closing balance.

  • Automatic summary: Opening deferred revenue, Billed / received in year, Recognised as revenue, Closing deferred revenue, Of which > 12 months (non-current)
  • Calculated for you: Closing balance, Months left after YE, Non-current part
  • Drop-down menus for quick, consistent entry
  • Example rows and a step-by-step "How to Use" sheet

Instant download (.xlsx). Works in Excel 2010+, Excel online, Google Sheets, Numbers and LibreOffice. Works with any currency.

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