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Business productivity Test and value your Business Decisions. MYOB flexible review, automated budgeting. Optimize resource use to maximize profit. Determine your profit by product and supplier. Flexible and streamlined budget creation. Business valuation, 3 year investment return. 3 year business forecast and 12 month budget. Determine optimum pricing and breakeven. Profit Contribution Breakdown and analysis. Optimize service staff to minimize costs.
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business productivity
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Decision Assistant Model Excel
Decision support for planning, budgeting, operational, and investment decisions
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PL Compiler MYOB Excel
Format monthly MYOB Profit and Loss data, flexible review, automate budgeting.
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Production Mix Model Excel
Maximize overall profit by optimizing resource use, for products or services.
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Product and Supplier Profitability Excel
Identify the true costs and profit associated with your products and suppliers.
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The Decision Assistant values a decision and determines the impact on your business. It allows you to measure and monitor decision outcomes. The model supports planning, budgeting, goal setting, investment analysis, and operational improvement. 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.
decision,
support,
business,
planning,
management,
budgeting,
actions,
investment,
model,
forecast,
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Import your monthly MYOB Profit and Loss data to a flexible and easy to read layout with the capacity to automate budget creation. It enhances budget development, and provides significant time saving in performance reviews and budget creation. 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.
profit and loss,
budget,
myob,
business,
automate,
review,
profit,
loss,
reports,
data,
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Maximize overall profit by optimizing resource use, for products or services. Up to six unique outputs can be handled with ten specific resource inputs. It considers the resource demand, profit contribution and any minimum or maximum requirements. 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.
production,
mix,
manufacturing,
planning,
scheduling,
tool,
software,
business,
profit,
revenue,
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Identify the true costs 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 and profit analysis. 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.
product,
supplier,
profit,
cost,
analysis,
purchase,
transport,
storage,
overheads,
finance,
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Software Matrix Listing
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Budget Tool Business Excel
Flexible streamlined budget creation with preset formulas to minimize inputs.
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Business Valuation Model Excel
Business valuation, 3 year forecast, calculated valuation and investment return.
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Forecast and Budget Builder Excel
Develop a 3 year forecast and 12 month budget with Sensitivity Analysis.
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Pricing and Breakeven Analysis Excel
Test price changes, determine optimum pricing and breakeven for your business.
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Streamlined budget creation for up to five years. Full flexibility allowing you to add Revenue, Variable Cost, and Fixed Cost categories and lines to suit any business. Preset formulas minimize inputs and provide display by month, quarter, or year. 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.
budget,
tool,
software,
business,
profit,
revenue,
variable,
fixed,
costs,
easy,
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Business valuation software with a 3 year performance forecast, sensitivity analysis, investment return, and calculated business valuation. Easy to use input interface with tabular and graphical outputs. Quick and effective result, minimal input. 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.
business,
valuation,
model,
business valuation,
business valuation software,
business valuation model,
performance,
forecast,
buy,
sell,
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The Forecast and Budget Builder is a streamlined tool to develop a 3 year business forecast with Sensitivity Analysis and a 12 month budget. It can be utilized for existing and proposed businesses or products/services. Easy to use and interpret. 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.
business,
forecast,
budget,
sensitivity,
performance,
surplus,
profit,
revenue,
builder,
product,
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Pricing and Breakeven Analysis, test price changes, determine optimum pricing to maximize profit, and calculate breakeven points. Easy to use input with tabluar and graphical outputs. For new or established businesses, products, or services. 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.
business,
pricing,
breakeven,
product,
price,
performance,
forecast,
setting,
improvement,
excel,
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Software Matrix Listing
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Profit Contribution Breakdown Excel
Profit Contribution Breakdown identifies the components of your business profit.
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Queuing Model Excel
Calculate the number of service staff to minimize service and waiting costs.
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Profit Contribution Breakdown identifies the components of your business profit. This component performance is combined with indicators for future potential and business ability to identify areas that will maximize current and future performance. 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.
business,
profit,
breakdown,
contribution,
analysis,
breakeven,
performance,
surplus,
maximize,
future,
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Calculate the optimum number of customer service points (staff) to minimize costs for your business. Identify the impact of changes in service staff, the number of customers waiting, their average waiting time, and service point (staff) utilization. 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).
queue,
queuing,
model,
customer,
staff,
service,
line,
points,
utilization,
flow,
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Software Matrix Listing
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