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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.
Scheduling and Roster Tool Excel
Calculate the roster that best meets your requirements. Freely add shifts and staff to compile a roster of any configuration. You can set work and break requirements, shift limits, and Yes or No work status. Suitable for all shift configurations.
Budget Compiler QuickBooks Excel
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.
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.
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.
Queuing Model Excel
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.
Budget Tool Business Excel
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.
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.
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.
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.
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