Bizpep Flexible and streamlined budget creation. Automatic wage calculation with roster sheet. Automatic staff scheduling, compact and easy. Determine your profit by product and supplier. Optimize resource use to maximize profit. MYOB flexible review, automated budgeting. Test and value your Business Decisions. Forecast the impact of billing fee changes. QuickBooks automated budget creation.
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Budget Compiler QuickBooks Excel
Format QuickBooks Profit and Loss data for review and automated budget creation.
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Billing Model Excel
Forecast the impact of billing fee changes on Revenue, Profit and Clients.
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Decision Assistant Model Excel
Decision support for planning, budgeting, operational, and investment decisions
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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 and budget formulation. The created budget can be imported to the Quickbooks budget. This enhances budget development, and provides significant time saving in performance reviews and budget creation.
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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 proposed billing structure combinations. Full results are displayed in easy to interpret Charts and Table format. Details displayed include Revenue, Profit, and Client Numbers.
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The Decision Assistant Model values a decision and determines 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). The model allows you to measure and monitor decision outcomes. It is a stand alone tool for planning, budgeting, goal setting, investment analysis, and operational improvement.
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PL Compiler MYOB Excel
Format monthly MYOB Profit and Loss data, flexible review, automate budgeting.
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Production Mix Model Excel
Maximize overall profit by optimizing resource use, for products or services.
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Product and Supplier Profitability Excel
Identify the true costs and profit associated with your products and suppliers.
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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 and budget formulation. It improves understanding of business operations, enhances budget development, and provides significant time saving in performance reviews and budget creation.
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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 are anything needed to produce or provide the output i.e materials, labor, machine time etc. The model considers the resource demand, profit contribution and any minimum or maximum requirements.
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Identify the true costs and profits 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, profit, and sensitivity analysis for each profile, each supplier and the Total Business. From this you can critically compare suppliers and products to determine true profit contributions.
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Shift Scheduler Continuous Excel
Build a roster to your specifications with automatic staff allocation, easily.
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Wage Calculator Excel
Define your staff roster schedules and calculate your wage costs with ease.
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Budget Tool Business Excel
Flexible streamlined budget creation with preset formulas to minimize inputs.
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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 hours, minimum break, maximum days worked in a row, and force a Yes or No work status. Print an easy to read schedule table and quickly build consecuative rosters. Full operational instructions.
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Define roster schedules and automatically calculate associated wage costs for staff, Area, and Department by day and week. 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. Wage classifications, and staff can be freely added with two staff work periods per day to accommodate split shifts. Standard Excel print functions are available.
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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 toolbar and function buttons. Preset formulas minimize input requirements and Change indicators provide sensitivity analysis. The budget can be displayed in any combination of month, quarter, or year.
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