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3 year business forecast and 12 month budget.

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.

Ключевые слова:
business, forecast, budget, sensitivity, performance

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Automatic staff scheduling, compact and easy.

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.

Ключевые слова:
shift, schedule, roster, staff, build

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Forecast the impact of billing fee changes.

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.

Ключевые слова:
billing, fee, charges, model, test

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Test and value your Business Decisions

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.

Ключевые слова:
decision, support, business, planning, management

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MYOB  flexible review, automated budgeting.

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.

Ключевые слова:
profit and loss, budget, MYOB, business, automate

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Determine your profit by product and supplier

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.

Ключевые слова:
product, supplier, profit, cost, analysis

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Optimize resource use to maximize profit.

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.

Ключевые слова:
production, mix, manufacturing, planning, scheduling

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Profit Contribution Breakdown and analysis.

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.

Ключевые слова:
business, profit, breakdown, contribution, analysis

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Automatic wage calculation with roster sheet

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.

Ключевые слова:
wage, cost, award, calculate, staff

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A talking calculation robot

My Talking Calculator


A talking calculation robot, includes the standard style, mini style, cartoon style,detail style which could display the detail steps of calculation. Calculate and talk expression in the text file.Memory variable, parameter, unknown variable.so on.

Ключевые слова:
Talking, Calculator, Expression, Voice, Language

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