Production Mix Model Excel - 03 Nov 2004
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...
Tags: model production, unique production, excel model, mix model, linear programming, linear programming solution

Business Valuation Model Excel - 06 Oct 2003
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...
Tags: business model, excel model, return on investment, it return on investment

Wage Calculator Excel - 29 Apr 2002
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...
Tags: base, wage

Shift Scheduler Continuous Excel - 26 Mar 2002
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...
Tags: shift scheduler, staff member

Budget Compiler QuickBooks Excel - 12 Feb 2002
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 you...
Tags: profit and loss, data loss, current year, profit loss report, business profit loss

PL Compiler MYOB Excel - 30 Jan 2002
The PL Complier will import and format your monthly Profit and Loss data from MYOB. Using this information it will compile a flexible Excel Profit and Loss report allowing you...
Tags: profit and loss, data loss, current year, performance review, profit loss report, business profit loss

Decision Assistant Model Excel - 10 Jan 2002
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,...
Tags: decision model, decision tool, decision support, business decision model, decision support tool, excel model, budgeting planning

Profit Contribution Breakdown Excel - 09 Jan 2002
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...
Tags: component performance, performance summary, future potential

Billing Model Excel - 02 Dec 2001
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...
Tags: billing change, billing structure, change client, percentage change, change number, percentage of numbers

Product and Supplier Profitability Excel - 02 Dec 2001
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...
Tags: product supplier, business total, form view, cost true, cost storage, customer return

Pricing and Breakeven Analysis Excel - 18 Jul 2001
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...
Tags: current price, price sales, price model, price change, cost of revenue, variable cost, sales volume, fixed cost

Queuing Model Excel - 16 Jul 2001
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,...
Tags: staff service, customer service, service number, service point, customer service number, customer service time, time, point number, total cost

Budget Tool Business Excel - 16 Mar 2001
The Budget Tool Business Excel 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...
Tags: business budget, budget tool, business tool, change year, cost revenue, excel for business, excel business tool, fixed cost, cost of revenue

Forecast and Budget Builder Excel - 16 Mar 2001
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...
Tags: budget tool, budget builder, budget excel, business forecast, 12 month, excel builder