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Forecast and Budget Builder Excel 2.1
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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.
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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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The Business Valuation Model Excel combines relative indicators for future performance with basic financial data to value any 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 forecast with sensitivity analysis, investment return, and a business valuation. Easy to use and interpret.
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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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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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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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