Shift Scheduler Continuous Excel 12
Build a roster to your specifications with automatic staff allocation, easily. The Shift Scheduler will build a roster structure to your specifications, allocate staff automatically, and generate a printable roster, all at the click of a button. It is compact and user friendly allowing you to add staff and shifts (maximum 150) with ...
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 ...
Forecast and Budget Builder Excel 2.1
Develop a 3 year forecast and 12 month budget with Sensitivity Analysis. The Forecast and Budget Builder Excel is a streamlined tool for developing a 3 year business forecast and a 12 month budget. It requires minimal inputs and generates Optimistic to Pessimistic forecasts for your business. From your forecasts a 12 month ...
Pricing and Breakeven Analysis Excel 2.1
Test price changes, determine optimum pricing and breakeven for your business. Pricing and Breakeven Analysis Excel will determine the impact of a price change on your business. It calculates current breakeven points using revenue, variable cost, and fixed cost inputs. These are combined with estimates for price and sales volume ...
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 ...
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 ...
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 ...
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 ...
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 ...
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 ...
Queuing Model Excel 2.0
Calculate the number of service staff to minimize service and waiting costs. The Queuing Model will calculate the optimum number of customer service points (staff) to minimize costs for your business. It considers the average arrival rate of customers, the average customer service rate, the cost to the business of customer waiting ...
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 ...
