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Forecast and Budget Builder Excel 30
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 or products/services. Easy to use and interpret.
free download trial (793 Kb)
:: order online ($69.00)
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Profit Contribution Breakdown Excel 40
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 that will maximize current and future performance.
free download trial (808 Kb)
:: order online ($69.00)
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Decision Assistant Model Excel 50
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, investment analysis, and operational improvement.
free download trial (278 Kb)
:: order online ($69.00)
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Budget Compiler QuickBooks Excel 30
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 significant time saving and budget creation.
free download trial (586 Kb)
:: order online ($69.00)
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Budget Tool Business Excel 30
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 inputs and provide display by month, quarter, or year.
free download trial (588 Kb)
:: order online ($69.00)
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PL Compiler MYOB Excel 30
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 saving in performance reviews and budget creation.
free download trial (482 Kb)
:: order online ($69.00)
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Wage Calculator Excel 30
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 suit almost any business strucure and size.
free download trial (411 Kb)
:: order online ($69.00)
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Pricing and Breakeven Analysis Excel 40
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 established businesses, products, or services.
free download trial (315 Kb)
:: order online ($69.00)
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Production Mix Model Excel 30
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 contribution and any minimum or maximum requirements.
free download trial (252 Kb)
:: order online ($69.00)
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Queuing Model Excel 30
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 waiting time, and service point (staff) utilization.
free download trial (293 Kb)
:: order online ($69.00)
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