Billing Model Excel 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 build a forecast your business.
Business Valuation Model Excel Business valuation software with a 3 year performance forecast, sensitivity analysis, investment return, and calculated business valuation. Easy to use input interface with tabular and graphical outputs. Quick and effective result, minimal input.
Decision Assistant Model Excel 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.
Forecast and Budget Builder Excel 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.
PL Compiler MYOB Excel 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.
Pricing and Breakeven Analysis Excel 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.
Product and Supplier Profitability Excel 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 product/supplier database with cost and profit analysis.
Production Mix Model Excel 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.
Profit Contribution Breakdown Excel 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.
Shift Scheduler Continuous Excel 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. Full operational instructions.
Wage Calculator Excel 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.
