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Budget Tool Business Excel

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....
Bizpep :: General Business :: Business Productivity :: Business Support :: Financial Tools :: Budget Tool Business Excel

Budget Compiler QuickBooks Excel

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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Billing Model Excel

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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MailMailer Software

MailMailer is a compact easy to use server (web) based email mailer. It is specifically designed for the small business market, not to be the biggest or most featured but to be a clean efficient contact tool helping you to send newsletters to your clients, contact your staff, send one email or many...
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Wage Calculator Excel

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...
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Form1 Builder Software

Form1 Builder runs in your web browser and allows you to easily build any web form. It applies the base Form1 structure to provide a single file form (no cgi) with a hidden email delivery address and an extensive range of benefits and options. User friendly click and build interface for form code generation. Capacity to develop basic to complex forms. Quick Form option to generate a form with a couple of clicks...
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Product and Supplier Profitability Excel

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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SiteMap XML Software

SiteMap XML Dynamic SiteMap Generator Software, is a php based sitemap generator for Google, RSS, HTML and Text SiteMaps. It includes a range of configurable variables to define the SiteMap type and content and can be run as an online form for Static SiteMaps or to create real time Dynamic SiteMaps that can be directly called. It is designed for ease of use, with the ability to define the desired site map type, content and settings...
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Password Page Protection Software

Password Page Protection Software allows you to add password protection to any web page. It generates password protection code which is added to the top of a web page to prevent unauthorized access. When the web page is called from the server the password protection code runs before the web page is sent to the user. Instead a password request page is displayed in the users browser...
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Queuing Model Excel

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)....
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PL Compiler MYOB Excel

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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Decision Assistant Model Excel

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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Business Valuation Model Excel

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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Profit Contribution Breakdown Excel

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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Pricing and Breakeven Analysis Excel

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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Forecast and Budget Builder Excel

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....
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Shift Scheduler Continuous Excel

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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Production Mix Model Excel

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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