Price: USD $30.00

Download Size: 406 KB

The Forecast and Budget Builder Excel is a streamlined tool for developing a 3 year business forecast and a 12 month budget. It requires minimal inputs and generates Optimistic to Pessimistic forecasts for your business. From your forecasts a 12...

Price: USD $35.00

Download Size: 531 KB

Profit Contribution Breakdown allows you to identify the level of surplus/profit generated by components of your business. By applying relative indicators to reflect the amount of variable and fixed expense (resource) a component consumes surplus...

Price: USD $39.00

Download Size: 431 KB

The Business Valuation Model Excel combines relative indicators for future performance with basic financial data (Revenue, Variable and Fixed Costs) to value the business. This valuation method can be used for business purchase, sale, or...

Price: USD $35.00

Download Size: 285 KB

The Decision Assistant Model Excel allows you to value a decision and determine the impact on your business. It calculates the range of possible outcomes for your decision, their likelihood of occurring, the average outcome, and the probability of...

Price: USD $35.00

Download Size: 262 KB

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...

Price: USD $33.00

Download Size: 338 KB

The PL Complier will import and format your monthly Profit and Loss data from MYOB. Using this information it will compile a flexible Excel Profit and Loss report allowing you to select the amount of detail displayed and use the data for...

Price: USD $33.00

Download Size: 366 KB

The Budget Compiler will apply and format your Profit and Loss data from QuickBooks. Using this information it will compile a flexible Excel Profit and Loss report allowing you to select the amount of detail displayed and use the data for...

Price: USD $57.00

Download Size: 204 KB

The Wage Calculator allows you to define roster schedules and will automatically calculate associated wage costs by staff, Area, and Department for each day, and the week. It uses a base wage and up to six additional wage loadings to determine the...

Price: USD $20.00

Download Size: 321 KB

This model calculates the Product or Service Mix that maximizes overall profit considering available resources. It will identify the mix (number) of each Production Item to produce and any remaining resource. Up to six unique Production Items can...

Price: USD $68.00

Download Size: 249 KB

The Shift Scheduler will build a roster structure to your specifications, allocate staff automatically, and generate a printable roster, all at the click of a button. It is compact and user friendly allowing you to add staff and shifts (maximum...

Price: USD $58.00

Download Size: 241 KB

Determine your profit by product and supplier. Product and Supplier Profitability allows you to identify the true costs associated with your products. It does this by considering initial costs (purchase, transport, receiving, and reject), on-going...

Price: USD $27.00

Download Size: 150 KB

The Queuing Model will calculate the optimum number of customer service points (staff) to minimize costs for your business. It considers the average arrival rate of customers, the average customer service rate, the cost to the business of customer...

Price: USD $29.00

Download Size: 167 KB

This model was originally designed to test changes in billing structures for a Medical Practice (Public versus Private Billing), however it is equally suited to any professional practice and can be used to test the impact of fee changes. When...