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 with ten specific resource inputs. Production Items can be considered as the output of any process including manufactured items and the provision of services. Resources are anything that is needed to produce or provide the Production Item. This may include materials, labor, machine time, floor space, transportation services etc. The model applies Linear Programming to identify the optimum result. It considers the resource demand, profit contribution and any minimum or maximum production requirements for each Production Item. By using the Solver Add-in included with Microsoft Excel the optimum solution is identified and can then be manually adjusted to test alternative scenarios. Operation is fully automated with tabular inputs and outputs. No knowledge of Linear Programming or Excel is required for use.
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 ...
Budget Tool Business Excel 2.1
Flexible streamlined budget creation with preset formulas to minimize inputs. 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 ...
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 ...
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 ...
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 ...
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 ...
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 ...
Small Business Consultant 3.7
Small Business Consultant is a software program that provides you with small business tools and strategies so that you can start your own small business consulting firm. Once you identify a client, just complete a profile and get specific revenue growth ...
ManagePLUS for QuickBooks 2.01
Management reporting for QuickBooks classes (cost centers & profit centers) ManagePLUS is a management information/reporting add-on for QuickBooks, emphasizing cost- and profit-center reporting for Classes, plus special quantity handling and reporting features:
- Detailed Class breakdowns in the P&L.
- Enhanced quantity ...
