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Forecast and Budget Builder Excel Thumbnail
Forecast and Budget Builder Excel 2.1
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...
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Profit Contribution Breakdown Excel Thumbnail
Profit Contribution Breakdown Excel 30
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...
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Decision Assistant Model Excel Thumbnail
Decision Assistant Model Excel 30
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,...
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Budget Tool Business Excel Thumbnail
Budget Tool Business Excel 2.1
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...
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Pricing and Breakeven Analysis Excel Thumbnail
Pricing and Breakeven Analysis Excel 3.0
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...
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Budget Compiler QuickBooks Excel Thumbnail
Budget Compiler QuickBooks Excel 20
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...
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PL Compiler MYOB Excel Thumbnail
PL Compiler MYOB Excel 20
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...
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Wage Calculator Excel Thumbnail
Wage Calculator Excel 20
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...
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Production Mix Model Excel Thumbnail
Production Mix Model Excel 20
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...
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Queuing Model Excel Thumbnail
Queuing Model Excel 2.0
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...
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Shift Scheduler Continuous Excel Thumbnail
Shift Scheduler Continuous Excel 12
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....
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Product and Supplier Profitability Excel Thumbnail
Product and Supplier Profitability Excel 20
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...
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Billing Model Excel Thumbnail
Billing Model Excel 10
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...
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