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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 finds the Optimum Price to maximize your surplus, for new or established businesses, products, or services. |
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Business valuation software with a 3 year performance forecast, sensitivity analysis, investment return, and calculated business valuation. Easy to use input interface with tabular and graphical outputs. Quick and effective result, minimal input. 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...
OS: Windows Software Terms: Bizpep, Business, Buy, Establish, Excel, Forecast, Model, Performance, Price, Sell |
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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 budget. This forecast and budget tool can be utilized for existing and proposed businesses. Outputs include 3 Year Forecast, Sensitivity Analysis, and Budget by Month in tabular and graphical form.
OS: Windows Software Terms: Bizpep, Budget, Builder, Business, Excel, Forecast, Performance, Product, Profit, Revenue |
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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.
OS: Windows Software Terms: Bizpep, Budget, Business, Costs, Download, Easy, Excel, Fixed, Profit, Revenue |
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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.
OS: Windows Software Terms: Actions, Bizpep, Budgeting, Business, Decision, Excel, Forecast, Investment, Management, Model |
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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 maximize current and future performance. Summary recommendations are provided for each breakdown and results presented in graphical and tabular form.
OS: Windows Software Terms: Analysis, Bizpep, Breakdown, Breakeven, Business, Contribution, Excel, Future, Maximize, Performance |
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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.
OS: Windows Software Terms: 24hr, Allocation, Automate, Bizpep, Build, Business, Continuous, Design, Download, Excel |
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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.
OS: Windows Software Terms: Bill, Billing, Bizpep, Bulk, Business, Charges, Client, Download, Excel, Fee |
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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.
OS: Windows Software Terms: Automate, Bizpep, Budget, Business, Data, Excel, Loss, Profit, Profit And Loss, Quickbooks |
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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.
OS: Windows Software Terms: Automate, Bizpep, Budget, Business, Data, Excel, Loss, Myob, Profit, Profit And Loss |
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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.
OS: Windows Software Terms: Analysis, Bizpep, Business, Contribution, Cost, Customer, Database, Excel, Finance, Overheads |
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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.
OS: Windows Software Terms: Bizpep, Business, Costs, Excel, Linear Programming, Manufacturing, Maximize, Mix, Optimize, Planning |
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Calculate the optimum number of customer service staff to minimise your costs. Determine the number of customers waiting, average waiting time, and service staff utilization. Review the impact of changes in service point numbers on total costs. The model considers customer arrival and service rates, the cost of service staff, and the loss of profit contribution due customer waiting time (dissatisfaction).
OS: Windows Software Terms: Bizpep, Business, Costs, Customer, Excel, Flow, Line, Maximize, Minimize, Model |
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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.
OS: Windows Software Terms: Automate, Award, Bizpep, Build, Business, Calculate, Cost, Design, Download, Excel |
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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 150) with ease. Default values for continuous shifts mean that the only shift data required is the start date/time and length for the first shift, everything else is automated. For non-continuous or...
OS: Windows Software Terms: Bizpep, Business, Coaching, Decision, Design, Excel, Improvement, Internet, Management, Models |