The Forecast and Budget Builder is a streamlined tool to develop a 3 year business forecast with Sensitivity Analysis and a 12 month budget. It can be utilized for existing and proposed businesses...
Profit Contribution Breakdown identifies the components of your business profit. This component performance is combined with indicators for future potential and business ability to identify areas...
The Decision Assistant values a decision and determines the impact on your business. It allows you to measure and monitor decision outcomes. The model supports planning, budgeting, goal setting,...
Streamlined budget creation for up to five years. Full flexibility allowing you to add Revenue, Variable Cost, and Fixed Cost categories and lines to suit any business. Preset formulas minimize...
Pricing and Breakeven Analysis, test price changes, determine optimum pricing to maximize profit, and calculate breakeven points. Easy to use input with tabluar and graphical outputs. For new or...
Apply QuickBooks Profit and Loss data to a flexible Excel layout that automates budget creation and can be imported to the QuickBooks budget. This enhances budget development, and provides...
Import your monthly MYOB Profit and Loss data to a flexible and easy to read layout with the capacity to automate budget creation. It enhances budget development, and provides significant time...
Define your staff roster schedules and calculate your wage costs with ease. A base wage and up to six additional wage loadings are definable while Department, Area and staff can be configured to...
Maximize overall profit by optimizing resource use, for products or services. Up to six unique outputs can be handled with ten specific resource inputs. It considers the resource demand, profit...
Calculate the optimum number of customer service points (staff) to minimize costs for your business. Identify the impact of changes in service staff, the number of customers waiting, their average...
Build a roster to your specifications, allocate staff automatically, and generate a printable roster, all at the click of a button. Compact and user friendly with default values for ease of use....
Identify the true costs associated with your products and suppliers. This software is suitable for all resale business operations regardless of size. It allows you to build a complete...
Forecast the impact of billing fee changes on Revenue, Profit and Client numbers. From basic billing and cost data billing change breakeven points are calculated for revenue and profit and you can...