Excel Templates
Exchange Rates for ExcelExchange Rates for Excel is a practical tool in which you can update automatically through Internet the currency exchange rates into your Excel spreadsheets. No more manual and tedious updates or risk of using no updated data. Exchange Rates for Excel is like any other Excel function, when the function is inserted in any cell or inside a formula, the add-in automatically refreshes the exchange rates with the latest data. Exchange Rates for Excel includes a wizard to help you to use the tool. Additionally it includes different refreshing data options and reports with the exchange rates and currency codes.
Profit Contribution Breakdown ExcelProfit 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.
Product and Supplier Profitability ExcelDetermine 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 initial costs (purchase, transport, receiving, and reject), on-going costs (storage, overheads), as well as finance and customer return costs. Calculations are presented in both Form and Table view for effective display. Supplier/Product profiles are created in Form view and cost analysis by unit and profile applied. Sensitivity functions allow you to test variations for Stockturn and Customer Returns.
Pricing and Breakeven Analysis ExcelPricing and Breakeven Analysis uses break even analysis to calculate your current business break even point using revenue, variable, and fixed cost inputs. This is combined with price elasticity (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.
Instant Quote ProfessionalInstant Quote Professional, now powered by MS Office Access 2007, is a feature rich software application designed for Any business that requires quotes and invoices. Instant Quote Pro takes the burden out of quoting and invoicing, and allows you to easily create them in seconds! With this software, you will be highly organized.
Sales Leads 2008 for Excel 2007Our Sales Leads 2008 CD for Excel 2007 supplies over 10 million sales contacts and addresses sorted in to 51 States.Excel 2007 has expanded capacities from 65,000 maximum rows in Excel 2003 to one million, and this enables Excel 2007 to provide this huge store of of sales leads.
Quick 3 Year PlanThree year cash flow plan helps you combine monthly forecasts quickly easily and convert into cash flows Forecasting calculations are so easy with Excel. Excel links spreadsheets together so that you can filter and sort records just anyway you want.
Monte Carlo Forecasting SimsThe Sales & Profit Forecasting Simulator will accurately predict your company sales and profits by combining up to 15 different product or profit center estimates of incoming sales leads, costs per lead, leads conversion rates, price yields, gross profit margins, G&A recovery rates and their upper and lower limits. Forecasts probabilities achieving any sales or profit targets using Monte Carlo simulations.
Inventory Manager PRO For ExcelInventory Manager provides manufacturing and operations decision support for inventory management and scheduling with Excel. Maximum 10,000 inventory items capacity. Determine the best inventory re-order schedules (includes safety stocks), optimize the lowest cost re-order quantities, establish ordering frequencies and lot sizes, receive alerts when you need to re-order, includes seasonality, trends and forecasting, quality control inventory analysis. Improve efficiencies and enhance customer service with INVENTORY MANAGER PRO.
Financial Ratios with ExcelWindex calculates all major financial ratios in Excel. Calculates these financial ratios from balance sheet, income statement and cash flow templates provided.
FastPlan 2008 Five Year Company ForecastingFastPlan version 9.6 provides a complete five year financial plan incorporating monthly fixed asset schedules with depreciation spreadsheets, 60 x monthly sales forecasts for multi products, forecast expenses, share capital inputs, three loan notes providing monthly interest charges and declining loan balances, plus working capital forecasts to generate five annual and monthly balance sheets, income statements and cash flow forecasts plus all core ratios and five years financial summary overview.
FASTPLAN Version 9.6FastPlan version 9.6 provides a complete five year financial plan incorporating monthly fixed asset schedules with depreciation spreadsheets, 60 x monthly sales forecasts for multi products, forecast expenses, share capital inputs, three loan notes providing monthly interest charges and declining loan balances, plus working capital forecasts to generate five annual and monthly balance sheets, income statements and cash flow forecasts with supporting financial ratios and five years financial summary overview.
Excel Costing 2008Standard costs, activity based costs, overhead cost recovery ratios, cost drivers, absorption costs and cost allocation ratios in Excel. Complete range of product costing formula with eight ready to use costing templates iin the first workbook with Excel costing formula provide unit costs for pricing and profit recovery calculations.
Excel Budgeting & Financial ForecastingMaster Budgets 4.6 helps you combine up to 10 department budgets quickly and easily and tracks actuals and variances. Create seperate 12 monthly budgets and Excel consolidates to a Year to Date summary tracking actuals vs budgets. Cash Flow Forecasting 2008.xls will convert any list of AR-AP accounts into a daily and calendar month cash flow forecast up to 150 days ahead from users starting date. Import accounts payable and receivable into this Excel workbook from any accounting package and generate an instant 150 day cash flow forecast. Manage slow payers and accounts payable more effectively with closer identification of cash flow forecasts.
Complete Excel Templates CollectionThe Complete Excel Templates 2008 Collection provides 150 business finance spreadsheets, Excel add–ins and Excel Learning Modules plus nine Risk Analysis Forecasting spreadsheets which will help you manage financial risks and set goals quickly and effectively. Investment-Calc 2008 spreadsheets for Present values and internal rate of return of periodic cash flows, future values of money flows, present values compounded between dates, present values of a recurring amount, present value of periodic investments. The new 2008 edition includes acquisition synergy net present values, cost of capital, terminal (to infinity) net present values plus an updated Quick Guide to Investment Decisions.
Complete Excel Collection - 2008 EditionComplete Excel 2008 Collection - Upgrade/
Cash Flow & Liquidity Forecasting 2008150 days Cash flow control and forecasting in Excel plus liquidity forecasting and goal setting. Export your current accounts receivable and payable from your accounting software into this Excel workbook and you instantly create a complete analysis of Late (receivable) and Overdue (payable) accounts together with daily, weekly and monthly summaries of total cash flow forecasts and closing cash balances.
Budgeting Spreadsheets for ExcelOur complete collection of our Budgeting workbooks provides 50 business finance spreadsheets plus 9 Excel Add-ins and full Excel Training Course to help you create, control and value your budgets quickly and easily. The following is a partial summary: Master Budgets 4.6 helps you combine up to 10 department budgets quickly easily
Wage Calculator ExcelThe 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.
Shift Scheduler Continuous ExcelThe 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 compact and user friendly allowing you to add staff and shifts (maximum 150) with ease. Default values for continuous shifts mean that the only shift data required is the start date/time and length for the first shift, everything else is automated. For non-continuous or varying shifts you have the capacity to overwrite default data and structure shift settings to suit your specific requirements.
Profit Contribution Breakdown ExcelProfit 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.
Product and Supplier Profitability ExcelDetermine 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 initial costs (purchase, transport, receiving, and reject), on-going costs (storage, overheads), as well as finance and customer return costs. Calculations are presented in both Form and Table view for effective display. Supplier/Product profiles are created in Form view and cost analysis by unit and profile applied. Sensitivity functions allow you to test variations for Stockturn and Customer Returns.
Pricing and Breakeven Analysis ExcelPricing 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.
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