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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. 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. 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. 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.
Billing Model Excel
Forecast the impact of billing fee changes on Revenue, Profit and Clients.		 Budget Compiler QuickBooks Excel
Format QuickBooks Profit and Loss data for review and automated budget creation.		 Budget Tool Business Excel
Flexible streamlined budget creation with preset formulas to minimize inputs.		 Business Valuation Model Excel
Business valuation, 3 year forecast, calculated valuation and investment return.
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. 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. 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, 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.
Decision Assistant Model Excel
Decision support for planning, budgeting, operational, and investment decisions		 Forecast and Budget Builder Excel
Develop a 3 year forecast and 12 month budget with Sensitivity Analysis.		 PL Compiler MYOB Excel
Format monthly MYOB Profit and Loss data, flexible review, automate budgeting.		 Pricing and Breakeven Analysis Excel
Test price changes, determine optimum pricing and breakeven for your business.
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. 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 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. 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.
Product and Supplier Profitability Excel
Identify the true costs and profit associated with your products and suppliers.		 Production Mix Model Excel
Maximize overall profit by optimizing resource use, for products or services.		 Profit Contribution Breakdown Excel
Profit Contribution Breakdown identifies the components of your business profit.		 Queuing Model Excel
Calculate the number of service staff to minimize service and waiting costs.
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. 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.
Shift Scheduler Continuous Excel
Build a roster to your specifications with automatic staff allocation, easily.		 Wage Calculator Excel
Define your staff roster schedules and calculate your wage costs with ease.		  
 		  
 
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