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Software : Business : Excel add-ins : Forecasting ForecastingTools Graph $75.00 Buy Online ForecastingTools Graph provides the most Known and commonly used Forecasting methods for Marketing, Economics, Accounting, Operations Management. MS Excel 2000 or later Forecast and Budget Builder The Forecast and Budget Builder is a streamlined tool for developing a 3 year business forecast and a 12 month budget. It requires minimal inputs and generates Optimistic to Pessimistic forecasts for your business. From your forecasts a 12 month master budget is built. You then have the capacity to refine this budget as required. The methodology used applies relationships between current data and relative indicators for future performance to produce a verifiable budget quickly and easily. This forecast and budget tool can be utilized for existing and proposed businesses, products, or services. Outputs include a 3 Year Forecast with Sensitivity Analysis, and a Budget by Month in tabular and graphical form. Excel 2000 or later. More Info $29.00 Billing Model Excel (for Excel 2000 or later) 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 practice and can be used to test the impact of fee changes. When billing structures are altered they impact on client numbers and in turn revenue and profit. The Billing Model allows you to forecast what this impact will be. More Info $29.00 Decision Assistant Excel Model The Decision Assistant Model allows you to value a decision and determine 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). Excel 2000 or later More Info $35.00 FastCast for Ventures Financial Forecasting & Projections Made Easy $29.95
Platform : Excel 97/2000/2002
Marketing Manager For Excel - Full
Edition $1130.18 Now in five languages, English, German, Italian, French, and Spanish, Marketing Manager for Excel, MM4XL, is an Excel add-in program designed by marketing experts, statisticians, and mathematicians that fosters strategic thinking in business decision-makers. The new release 5.0 introduces Decision Tree and four new analytical tools. Some tools available in MM4XL include Forecast Manager, CrossTab, Sample Manager, Proportion Analyst, Descriptive Statistics, Cluster Analysis, Semantic Differential Chart, Four-Dimensional Chart, Brand Mapping, Brand Switch Analysis, Positioning Maps, and Product Portfolio Analysis (both BCG Share Growth Matrix and McKinsey/GE Business Assessment Array). Moreover, two kinds of quadrant analysis (bubble maps with lables), extremely helpful in marketing, are also built in to the software Language : English, German, Spanish, Italian, French, English, German, Italian, French, and Spanish Platform : Windows 95, Windows NT, Windows 2000, Windows XP, Windows 98, Windows ME Financial Advisor for Excel $69.95 Financial Advisor for Excel 2.0 is the Swiss Army Tool of financial calculators: loans, NPV, bonds, business profitability, discounted cash flows, cost of capital, options, valuation, and more in this powerful financial toolbox. Platform : Excel 97 or grater and Windows 98/Me/NT/2000/XP
Calculate Business & Share Valuations with QuickValue 2002 and Excel. Compute the net worth of any business large or small to your chosen forecast horizon 5-20 years ahead with five integrated Excel worksheets in QuickValue 2002. The first Quick Valuation spreadsheet values any asset producing cash flow by calculating net present values per share 5 years to 20 years ahead. QuickValue also supplies five-year balance sheets and income statements which are used to calculate your five year cash flows which then supply instant calculations of annual Operating Cash Flows/Share, EBIT/Share, annual per share values, Economic Value Added/Share, and 5 year Net Assets/Share together with Net Present Values per Share and annualized growth rates of shareholder returns over the 5-year period. Maximise your business future and its net worth with QuickValue 2002. Version 2.0 contains CONVERT which converts any 5-10-15 year profit forecast to a valuation using free cash flow calculations plus Net Present Valuations, together with an extra spreadsheet that calculates buyers rate of return from any business acquisition.
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Operations Manager
$12+ Free 30 Day Money Back Guarantee
Operations Manager contains 35 templates for manufacturing and operations decision support. All templates have a simple, consistent interface and include an actual application. Runs with Excel, Lotus & Quattro Pro. Benefits include: adjust for seasonality and predict trends, optimize economic order quantity, determine best inventory (includes reorder points & safety stocks) and workforce levels, improve production throughput and enhance customer service. Includes programs:
The programs above may be also ordered separately.
More Info FASTPLAN PRO $125 Buy Online FASTPLAN 2001 provides an
integrated suite of spreadsheets for FastPlan PRO Version 3.0 provides fast track compilation of 5-year financial plans for a single business to plug straight into your business plans for presentations to venture capital sources, investors, banks, or for company planning purposes. Version 4.0 combines multiple FastPlan PRO Excel workbooks into one consolidated five year balance sheets, income statements and cash flow statements for a group of companies or budgets. Incorporate federal and state income tax calculations. More Info CASH FLOW BUDGETING AND VARIANCE CALCULATIONS PLUS 50 DAYS CASH FLOW FORECASTING $125 Buy Online Budget-Calc PRO provides managers with quick ready to use Excel templates for preparing investment plan forecasts, profit/loss plans/budgets, cash flow forecasts, sales and productivity plans, capital budget spreadsheets, plus loan repayment amortization and depreciation tables for Excel. More Info Multiple Regression Forecasting $14.00 The Multiple Regression Forecasting model provides a solid basis for identifying value drivers and forecasting data. While it utilises a range of commonly employed statistical measures to test the validity of the analysis, results are summarized in text for ease of use. Once relationships have been identified, forecasting can be accomplished based on a range of available methodologies. The intuitive step-by-step usage flow enables you to develop strong forecasts for your projects in a timely manner. The key features of the Multiple Regression Forecasting template include: Ease and flexibility of input, with embedded help prompts. User-friendly results display for the 'Non-statistician'. Multiple and Individual Regression of independent variables. Tests for statistical significance, auto-correlation, and multi-colinearity. Quick forecasting process with options to employ 3rd polynomial, 2nd polynomial, exponential or linear trend lines on independent variables. (Requires Microsoft Excel 97 or above) More Info Business Valuation Model Excel $30.00 The Business Valuation
Model 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 establishment. The model uniquely applies your
intuitive business and market knowledge to provide a 3
year performance forecast and a business
valuation. Forecast and Budget Builder Excel $30.00 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 to Pessimistic forecasts for your business. From your forecasts a 12 month master budget is built. You then have the capacity to refine this budget as required. The methodology used applies relationships between current data and relative indicators for future performance to produce a verifiable budget quickly and easily. This forecast and budget tool can be utilized for existing and proposed businesses, products, or services. Outputs include a 3 Year Forecast with Sensitivity Analysis, and a Budget by Month in tabular and graphical form. More Info Pricing and Breakeven Analysis Excel $35.00 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 determines the Optimum Pricing to maximize your surplus and can be applied to new or established businesses, product/service lines, or individual items. It is compact, easy to use, and requires minimal inputs. Outputs include Breakeven Charts for Current, Increased, Decreased, and Optimum pricing. Analysis determines the Optimum Price to maximize your business surplus, and the Revenue, Surplus, and Number of Sales are calculated for prices ranging from -50% to +50% of the current price. Profit Contribution Breakdown Excel $35 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 amount of variable and fixed expense (resource) a component consumes surplus and contribution levels are calculated. 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. This business tool can analyze any chosen component of an overall business or product line. Default breakdown is five Customer Segments and five Product Groups. More Info ForecastingTools Graph This Microsoft Excel Add-In provides the most Known and commonly used Forecasting Tools, as Moving Average, Simple Exponential Smoothing and Winters models. It performs simultaneous Time Series analyses, Seasonal Indexes Calculation and Time Series Decomposition. New Graphical Interface makes forecasting Tools a simple and powerfull tool.
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