Time saving Excel add-in organizes up to 100 lease/loan accounts. Calculates and combines current period payments of principal and interest, provides outstanding balances, months remaining, payments remaining and asset book values (S/L or DDB depreciation).

Date Added: Nov 30, 1999 Hits: 0 Rating: 0.00 Votes: 0

Time saving Excel add-in organizes up to 100 lease/loan accounts. Calculates and combines current period payments of principal and interest, provides outstanding balances, months remaining, payments remaining and asset book values (S/L or DDB depreciation). Organizes multiple accounts within Excel table templates to provide quick and easy look up/drill down any lease/loan account and report current balances. Transforms all accounts into yearly principal and interest payments schedules based on daily interest to a maximum 20 year repayment period.

Date Added: Nov 30, 1999 Hits: 0 Rating: 0.00 Votes: 0

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 waiting time (customer dissatisfaction), and the cost to operate customer service points. Queuing models are used extensively in call centers, toll booth operations and situations where a there is a queue for service including, counter staff, service staff, call response staff or maintenance staff. They can be applied in any business providing a customer service function. The model will calculate the optimum number of service points and allow you to test alternatives by manually inputting service point numbers. Additional results include the average number of customers waiting in the queue, their average waiting time, and service point (staff) utilization. The Total Cost Chart plots total cost verses number of service points to display the impact of changes in service point numbers.

Date Added: Nov 30, 1999 Hits: 0 Rating: 0.00 Votes: 0

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 and contribution levels are calculated. This component performance is combined with indicators for future potential and business ability to identify areas that will maximize current and future performance. Summary recommendations are provided for each breakdown and results presented in graphical and tabular form. This business tool can analyze any chosen component of an overall business or product line. Default breakdown is five Customer Segments and five Product Groups.

Date Added: Nov 30, 1999 Hits: 0 Rating: 0.00 Votes: 0

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 be handled with ten specific resource inputs. Production Items can be considered as the output of any process including manufactured items and the provision of services. Resources are anything that is needed to produce or provide the Production Item. This may include materials, labor, machine time, floor space, transportation services etc. The model applies Linear Programming to identify the optimum result. It considers the resource demand, profit contribution and any minimum or maximum production requirements for each Production Item. By using the Solver Add-in included with Microsoft Excel the optimum solution is identified and can then be manually adjusted to test alternative scenarios. Operation is fully automated with tabular inputs and outputs. No knowledge of Linear Programming or Excel is required for use.

Date Added: Nov 30, 1999 Hits: 0 Rating: 0.00 Votes: 0

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 costs (storage, overheads), as well as finance and customer return costs. Calculations are presented in both Form and Table view for effective display. Supplier/Product profiles are created in Form view and cost analysis by unit and profile applied. Sensitivity functions allow you to test variations for Stockturn and Customer Returns. Each profile can be saved to the Table view providing a database of profiles with Sub Totals by supplier and calculations for the Total Business. A Template feature allows you to set up standard profiles. This software is suitable for all resale business operations regardless of size. It allows you to build a complete product/supplier database with a cost breakdown and analysis for each profile, each supplier and the Total Business. From this you can critically compare suppliers and products to determine true profit contributions.

Date Added: Nov 30, 1999 Hits: 0 Rating: 0.00 Votes: 0

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 performance review and budget formulation.Applying your existing data in a flexible and easy to read layout with the capacity to automate budget creation provides substantial benefits. These include an improved understanding of business operations, enhanced budget development, and significant time saving in performance reviews and budget creation. Display view options include by Month, Quarter, and Full Year with Current Year, Last Year, and Budget values. Charts display both Actual and Budget values.

Date Added: Nov 30, 1999 Hits: 0 Rating: 0.00 Votes: 0

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 performance review and budget formulation. The created budget can be imported to the Quickbooks budget or used as a standalone tool.Applying your existing data in a flexible and easy to read layout with the capacity to automate budget creation provides substantial benefits. These include an improved understanding of business operations, enhanced budget development, and significant time saving in performance reviews and budget creation. Display view options include by Month, Quarter, and Full Year with Current Year, Last Year, and Budget values. Charts display both Actual and Budget values.

Date Added: Nov 30, 1999 Hits: 0 Rating: 0.00 Votes: 0

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 month master budget is built. You then have the capacity to refine this budget as required. The methodology used applies relationships between current data and relative indicators for future performance to produce a verifiable budget quickly and easily. This forecast and budget tool can be utilized for existing and proposed businesses, products, or services. Outputs include a 3 Year Forecast with Sensitivity Analysis, and a Budget by Month in tabular and graphical form.

Date Added: Nov 30, 1999 Hits: 0 Rating: 0.00 Votes: 0

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 establishment. The model uniquely applies your intuitive business and market knowledge to provide a 3 year performance forecast with sensitivity analysis, investment return, and a business valuation. It is compact, easy to use, and requires minimal inputs. Outputs include a 3 year performance forecast with the ability to apply Sensitivity Analysis and produce Optimistic, Expected and Pessimistic forecasts. A Return on Investment and Business Valuation are provided for each forecast. Outputs are presented in tabular and graphical form. The model is easy to use and interpret.

Date Added: Nov 30, 1999 Hits: 0 Rating: 0.00 Votes: 0