The Budget Tool Business Excel provides an effective means to generate a budget for up to five years. Full flexibility allows you to add Revenue, Variable Cost, and Fixed Cost categories and lines to suit any business. Operation is via an easy to use toolbar and function buttons. The budget can be displayed in any combination of month, quarter, or year. Change indicators provide means to adjust revenue and costs year on year with initial default values applied to minimize input requirements and simplify use. Full what if and sensitivity analysis is available by varying the Change indicators. Budgets can be freely formatted for printing and graphing. The Budget Tool Business is suitable for both existing and proposed businesses.
Budget Compiler QuickBooks Excel 20
Format QuickBooks Profit and Loss data for review and automated budget creation. The Budget Compiler will apply and format your Profit and Loss data from QuickBooks. Using this information it will compile a flexible Excel Profit and Loss report allowing you to select the amount of detail displayed and use the data for performance ...
PL Compiler MYOB Excel 20
Format monthly MYOB Profit and Loss data, flexible review, automate budgeting. The PL Complier will import and format your monthly Profit and Loss data from MYOB. Using this information it will compile a flexible Excel Profit and Loss report allowing you to select the amount of detail displayed and use the data for performance review ...
Profit Contribution Breakdown Excel 30
Profit Contribution Breakdown identifies the components of your business profit. Profit Contribution Breakdown allows you to identify the level of surplus/profit generated by components of your business. By applying relative indicators to reflect the amount of variable and fixed expense (resource) a component consumes surplus and ...
Business Valuation Model Excel 32
Business valuation, 3 year forecast, calculated valuation and investment return. The Business Valuation Model Excel combines relative indicators for future performance with basic financial data (Revenue, Variable and Fixed Costs) to value the business. This valuation method can be used for business purchase, sale, or establishment ...
Billing Model Excel 10
Forecast the impact of billing fee changes on Revenue, Profit and Clients. This model was originally designed to test changes in billing structures for a Medical Practice (Public versus Private Billing), however it is equally suited to any professional practice and can be used to test the impact of fee changes. When billing ...
Production Mix Model Excel 20
Maximize overall profit by optimizing resource use, for products or services. This model calculates the Product or Service Mix that maximizes overall profit considering available resources. It will identify the mix (number) of each Production Item to produce and any remaining resource. Up to six unique Production Items can be handled ...
Product and Supplier Profitability Excel 20
Identify the true costs and profit associated with your products and suppliers. Determine your profit by product and supplier. Product and Supplier Profitability allows you to identify the true costs associated with your products. It does this by considering initial costs (purchase, transport, receiving, and reject), on-going costs ...
Wage Calculator Excel 20
Define your staff roster schedules and calculate your wage costs with ease. The Wage Calculator allows you to define roster schedules and will automatically calculate associated wage costs by staff, Area, and Department for each day, and the week. It uses a base wage and up to six additional wage loadings to determine the wage ...
Marketing Plan Manager 1.9.2.2
Software to make, manage and share in your net marketing and budget plans Marketing Plan Manager is a structured repository of information, with marketing and budget plans
Windows Explorer style, in the main tree there are all the sections to be filled. The sections cover all the marketing or budget needs, users can create ...
AdWords ROI Calculator 1.0
Calculate ROI, profits and optimal spending on Google AdWords campaigns! The Google AdWords ROI calculator allows you to determine the optimal spending level and return on investment for running an AdWords advertising program. Using the calculator you can determine how much profit you will make based on what daily spending ...