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. You can set maximum hours worked, maximum continuous...
Production Mix Model Excel - Calculate the Product or Service Mix that maximizes overall profit. Up to six unique outputs can be handled with ten specific resource inputs. Outputs are the result of any process including manufactured items and the provision of services. Resources
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 a forecast built for the full range of current and...
Budget Compiler QuickBooks Excel - Apply your QuickBooks Profit and Loss data to a flexible and easy to read Excel layout with the capacity to automate budget creation. The Budget Compiler allows you to select the amount of detail displayed and use the data for performance review...
Budget Tool Business Excel - The Budget Tool Business provides an effective means to generate a budget for up to five years. Full flexibility allows you to add Revenue, Variable Cost, and Fixed Cost categories and lines to suit any business. Operation is via an easy to use...
Business Valuation Model Excel - The Business Valuation Model Excel combines relative indicators for future performance with basic financial data to value any business. This valuation method can be used for business purchase, sale, or establishment. The model uniquely applies...
Forecast and Budget Builder Excel - The Forecast and Budget Builder is a streamlined tool to develop a 3 year business forecast and 12 month budget quickly and easily. It requires minimal inputs to generate Optimistic to Pessimistic forecasts for your business and a verifiable 12 month
PL Compiler MYOB Excel - Import your monthly MYOB Profit and Loss data to a flexible and easy to read Excel layout with the capacity to automate budget creation. The PL Compiler allows you to select the amount of detail displayed and use the data for performance review...
Pricing and Breakeven Analysis Excel - Pricing and Breakeven Analysis Excel will determine the impact of a price change on your business. It calculates current breakeven points using revenue, variable cost, and fixed cost inputs. These are combined with estimates for price and sales...
Profit Contribution Breakdown Excel - Profit Contribution Breakdown allows you to identify the level of surplus/profit generated by components of your business. This component performance is combined with indicators for future potential and business ability to identify areas that will...
