Test price changes, determine optimum pricing and breakeven for your business. 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 ...
Calculate the number of service staff to minimize service and waiting costs. 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, ...
Forecast the impact of billing fee changes on Revenue, Profit and Clients. 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 ...
Format QuickBooks Profit and Loss data for review and automated budget creation. 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 ...
Identify the true costs and profit associated with your products and suppliers. 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 ...
Maximize overall profit by optimizing resource use, for products or services. 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 ...
Profit Contribution Breakdown identifies the components of your business profit. 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 ...
Define your staff roster schedules and calculate your wage costs with ease. 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 ...
Business valuation, 3 year forecast, calculated valuation and investment return. The Business Valuation Model Excel combines relative indicators for future performance with basic financial data (Revenue, Variable and Fixed Costs) to value the business.
Decision support for planning, budgeting, operational, and investment decisions 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, ...
Develop a 3 year forecast and 12 month budget with Sensitivity Analysis. 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 ...
Build a roster to your specifications with automatic staff allocation, easily. 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 ...