Quality of Earnings Template — Free QoE Report Template | Shepi

    Free Quality of Earnings Report Template

    A complete QoE report template covering every section lenders and deal parties expect — or skip the template entirely and generate a real QoE report from your QuickBooks file in hours.

    8

    Standard QoE sections

    Excel + PDF

    Template formats

    Free

    To download

    What's in the Quality of Earnings Template

    The Shepi Quality of Earnings template covers the standard structure used by CPA firms, deal advisors, and lenders. Use it as a workpaper framework for manual diligence, or as a reference for what your QoE report should contain.

    Executive Summary

    One-page deal overview with adjusted EBITDA, key adjustments, and risk flags

    Adjusted EBITDA Bridge

    Net income → EBITDA → Adjusted EBITDA with categorized adjustments

    Revenue Quality

    Recurring vs non-recurring, customer concentration, AR aging, and trend analysis

    Working Capital Schedule

    Multi-period NWC with turnover ratios and normalized peg calculation

    Proof of Cash

    GL-to-bank reconciliation surfacing unrecorded liabilities and commingled items

    GL Anomaly Findings

    Flagged transactions with confidence scores and suggested adjustment amounts

    Supporting Schedules

    Account-level detail, vendor analysis, and trial balance walkthroughs

    Audit Trail

    Every adjustment traceable to source GL transactions

    Standard QoE Report Sections Explained

    Most professional QoE reports follow a predictable structure. Here's what each section contains and why it matters:

    • Executive Summary — Adjusted EBITDA, headline adjustments, and the 3–5 most material risks. This is what most readers actually read.
    • EBITDA Bridge — Walks from reported net income to adjusted EBITDA with every add-back categorized (owner comp normalization, non-recurring, personal, accounting cleanup).
    • Revenue Analysis — Trends, recurring classification, customer concentration, and any one-time revenue items that distort run-rate.
    • Working Capital — Trailing-twelve NWC schedule, turnover ratios, and the normalized peg amount used in the purchase agreement.
    • Proof of Cash — Reconciles total bank deposits and disbursements to GL — the section where commingled expenses and missing liabilities surface.
    • Findings & Risks — Anomalies that don't roll into adjustments but still affect deal terms (e.g., poor segregation of duties, late filings).

    How to Use the QoE Template

    1

    Download the template

    Get the Excel + PDF reference pack tailored to lower middle market deals

    2

    Pull your trial balance

    Multi-year TB plus current TTM is the minimum data set required

    3

    Map the chart of accounts

    Map each account to the QoE categories defined in the template

    4

    Build the EBITDA bridge

    Identify add-backs and document each one with supporting evidence

    5

    Layer in working capital and proof of cash

    Use the schedules to compute peg and reconcile to bank statements

    6

    Write the narrative

    Translate the numbers into the executive summary and findings sections

    Or Skip the Template Entirely

    Excel templates are great for understanding QoE structure — but they require 40–80 hours of analyst work to fill out for a single deal. Shepi generates a complete, lender-ready QoE report from your QuickBooks file in hours, using the same standard structure the template defines.

    Starting at $2,000 per project — versus $20K+ for a CPA-led engagement using the same template structure.

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