# Accrued Expenses

Translate a monthly accrual plan plus per-category reversal lag into an accrued-liability roll-forward, a 12x12 reversal-timing matrix, a weighted-average lag, and a dashboard with peak-accrual and timing-distribution status.

- Canonical: https://finamodel.com/templates/accrued-expenses
- Download (.xlsx): https://finamodel.com/templates/accrued-expenses.xlsx
- Category: Corporate Finance
- Model type: Operating model
- Difficulty: Intermediate
- Audiences: CFOs & FP&A, Founders & operators
- Tags: accrued expenses, accrued liabilities, working capital, reversal timing, month-end close

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