Software : Business : Excel add-ins : Forecasting

QuickValue PRO   

   $99.95

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.

More Info            $99.95

Operations Manager   $12+  

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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      $12+

FASTPLAN PRO    $99.95   Buy Online

FASTPLAN 2001 provides an integrated suite of spreadsheets for
Excel 97 & 2000 which build monthly business plans for any period
up to 5 years and calculates 5 year balance sheets, income statement
and cash flow forecasts. Monthly build up provides product unit sales
forecasting, price variations, and cost of sales assumptions.
Risk analysis feature recalculates financial forecasts for any change in
revenue assumptions.

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.

CASH FLOW BUDGETING AND VARIANCE CALCULATIONS PLUS 50 DAYS CASH FLOW FORECASTING  $99.95   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.

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)

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.

The model is compact and easy to use with minimal input requirements.

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

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

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.

ForecastingTools Graph

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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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