QUICK FIVE AND TEN YEAR FINANCIAL PLAN TEMPLATES FOR EXCELWith FastPlan 9.0 (Five Year Planner) you create a complete set of budgets, profit & loss forecasts, balance sheets and cash flows on a monthly basis for five years.The 1-5 years budget templates help you develop your forecasts on a monthly basis over any 60 month period. You can vary unit volumes for each separate product, unit prices, unit cost of sales and company expenses.The Budget forecasts that you create automatically generates 60 monthly profit and loss forecasts, balance sheets and cash flows, plus closing cash balances each month.You can easily vary unit volume forecasts, prices and cost of sales and FastPlan instantly recalculates monthly and profit & loss forecasts, balance sheets, month end closing cash balances. Plus all the key operating ratios.The Management Summary spreadsheet consolidates the entire five year plan into one spreadsheet so that you can see at a glance as a presentation all the forecast financial details and year end balances.No accounting knowledge is required.FREE GIVEAWAYTen year financial plan - quick preparation.The extra ten year financial plan provides you with templates to enter (and vary) all yearly forecasting assumptions (prices, cost of sales, asset purchases, working capital, loans). The budget planner spreadsheet helps you create a detailed ten year unit volumes, sales and expenses forecast. The Summary page consolidates the ten year plan into Unit sales, Revenues, Cost of sales, Company expenses, EBITDA, Pre and post tax income, operating cash flows and closing cash balances.If you need to incorporate loans into your plan, FastPlan (10 years) calculates all repayments and yearly closing balances and inserts these plus interest charges into the plan forecast.The download file contains the five years and ten years plans plus demo tutorials for both.

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

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 volume variations to produce revenue and surplus (profit/loss) forecasts by price. The model determines the Optimum Pricing to maximize your surplus and can be applied to new or established businesses, product/service lines, or individual items. It is compact, easy to use, and requires minimal inputs. Outputs include Breakeven Charts for Current, Increased, Decreased, and Optimum pricing. Analysis determines the Optimum Price to maximize your business surplus, and the Revenue, Surplus, and Number of Sales are calculated for prices ranging from -50% to +50% of the current price.

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

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 billing structures are altered they impact on client numbers and in turn revenue and profit. The Billing Model allows you to forecast what this impact will be. It does this using a Client Number Change Percentage. This is the percentage change in client numbers when your billing structure is changed. For each business this is influenced by the level of competition, differentiation of the business, client profiles, and type of service provided. An estimate of this percentage combined with basic data on average billing fees and cost percentages allow revenue, profit and client numbers to be forecast for the range of billing fee combinations. The model considers two billing structures, Current (1st) and Proposed (2nd). From basic billing and cost data breakeven points at revenue and profit will be calculated for the proposed billing structure. Breakeven points tell you the Client Number Change Percentage at which your current and proposed billing structures provide the same Revenue or Profit. If you change billing structures and the Client Number Change Percentage is greater than the Revenue Breakeven your Revenue will decrease, if it is greater than the Profit Breakeven your Profit will decrease. You can input an Estimated Client Number Change Percentage to forecast the Revenue, Profit and Client Numbers for your business for the full range of current and proposed billing structure combinations. Full results are displayed in easy to interpret Charts and Table format. Details displayed include Revenue, Profit, and Client Numbers.

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

The Budget Tool Business Excel 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 toolbar and function buttons. The budget can be displayed in any combination of month, quarter, or year. Change indicators provide means to adjust revenue and costs year on year with initial default values applied to minimize input requirements and simplify use. Full what if and sensitivity analysis is available by varying the Change indicators. Budgets can be freely formatted for printing and graphing. The Budget Tool Business is suitable for both existing and proposed businesses.

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

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 the outcome being positive (profitable). It applies three decision return estimates (Pessimistic, Middle, and Optimistic) and associated decision costs. Outputs cover a 12 month period and are presented in tabular and graphical form. Outputs include a decision Output Curve, Cash Flow Scenarios, a Risk Profile, and an Action Sheet. With the Decision Assistant you can quantify outcomes and identify the best decisions for implementation. It allows you to measure, and monitor decision outcomes. The model is a stand alone decision support tool and can be applied to business planning, budgeting, goal setting, investment analysis, and operational improvement. It is compact and easy to use.

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

Designed for the small business this invoicing software tracks opportunities, invoices, quotations, purchase orders as well as product age debtors and recurring invoicing

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

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 wage structure. Wage classifications, and staff can be freely added. The roster format is by Department and Area, with two staff work periods per day to accommodate split shifts. Department, Area and staff can be configured to suit almost any business strucure and size. Once you have set up your wage and roster frame work you can easily allocate staff to work periods to build your weekly roster and at the click of a button calculate wage costs by day and week. Standard Excel print functions are available providing flexible print formats. Using the Wage Calculator you can define your staff roster schedules and calculate your wage costs with ease.

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

Corp Accounting Software is a very powerful financial accounting software for small and medium businesses. Features include: basic inventory, invoicing, charges, comprehensive reports, delivery challans, quotes and almost everything else you will need to automate and record the financial transactions of your business.You can also send documents and reports through E-Mail, or generate PDF files direct from Corp Accounting Software. The powerful address book lets you manage your contacts and even print them.You can send reminder emails, or letters directly from Corp. Powerful Customer, Supplier and Item explorers let you explore every aspect of your business, telling you what products are moving better, who are your best customers and suppliers, allowing you to gain a better control of your business. Corp even tells you when your payments are due, and who you have to contact to get the payment.Corp Accounting software is not just an accounting tool, but a complete business finance management software that's made to help you manage your business finances more efficiently.

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

Glossary in English and Hungarian of social security terms in MS Word

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

Multimedia tool for creating Mission Statements

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