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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.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.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.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.Business Valuation Model Excel
Business valuation with a 3 year performance forecast, sensitivity analysis, investment return, and calculated business valuation. Easy to use input interface with tabluar and graphical outputs.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.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.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.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.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.More Software: 14
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