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Templates - International Company Services All Programs Collection -
All Programs supplies Excel
Requires: Excel 97 or
later. Web data requires Excel 2000 or above and
International Company Services Cash Flow Budgeting and Variance
Calculations plus 50 days Cash Flow Forecasting
Budget-Calc PRO provides
managers with quick ready to use 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.
Excel 97 or above
Budget Forecasting X
10 Year Budget Forecasting
provides you with ready to use templates to set up all
the basic information needed to generate a 10 year
International Company Services Inventory Scheduling - J.I.T.
Weekly Re-Ordering Scheduling
" The problem is our
inventory values keep increasing and our stock turnover
goes from bad to worse! I want a program that lets me
know exactly when to re-order so that materials arrive
JIT before an out of stock situation occurs. "
This customer purchased our
inventory scheduling system:
organize delivery timetables and stock level
forecasting into JIT purchasing schedules.
2. Spreadsheet calculations
tell you when to issue purchase order to sustain JIT
minimum stock balances.
3. Provides closing weekly
inventory balance forecast spreadsheets - for each
4. Provides weekly
purchasing requirement planning spreadsheets for
individual stock items.
5. Provides When to
re-order dates to maintain minimum stock levels.
6. Provides statistical
analysis spreadsheets with embedded stat
functions for JIT inventory management.
7. Inventory Database
plus built-in LookUp functions.
8. Supplier Database
linked to Purchase Order template plus LookUp
9. Capacity for 1,250
inventory items database and 2,500 purchase orders at
any one time.
10. Tutorial version
containing complete JIT method explanation.
Platform : Windows or Mac
and any version of MS Excel or MS Office.
International Company Services Investment-Calc PRO For
Cash Flow Analysis
Investment-Calc PRO 2002
for cash flow analysis provides 18 ready to use Excel
worksheets for quick calculation of after tax
discounted cash flow, net present values, internal rate
of return (IRR), and return on investment (ROI).
Provides monthly and yearly cash flow discount factors
using prepared tables and easy to use financial
Includes project and company valuation using DCF,
economic value added calculations, profit/loss, EBIT
and free cash flows.
MS Office or Excel 97 or
Instant Balance Sheets
Instant Balance Sheets
provides 12 monthly linked balance sheet templates
which always balance. You can quickly and easily create
12 month profit & loss schedules and cash flows
(source and application of funds) which automates all
the figures in your 12 monthly balance sheets.
International Company Services Master Budgets PRO (All
Master Budgets PRO
consolidates 10 individual budgets into one Master
Budget and monthly actual reports into one consolidated
Master Report with year to date summaries and
adjustable reporting time frames.
The Master Budget consolidates up to 10 individual
budgets into a full year total budget.
Budgets provide each department or profit center with a
12 month budget. Master Budgets PRO supplies 10 profit
center/departmental budget worksheets, with up to 31
revenue items and 100 expense categories, plus cost of
sale budgeting table and operating profit margin
Monthly Reports provide each profit center/department
enters with a report worksheet for actual monthly
Presents monthly differences for each income and/or
expense item from budget and percentage differences
above or below budget.
The Master Report consolidates individual monthly
reports into year-to-date totals for the business as a
Smart functions provided by Excel make your monthly
budgeting run really smoothly. You can run the monthly
clock backwards in the Master (year-to-date) Report to
review consolidated figures standing at any previous
month end or forwards to target the gap between YTD
budget and actual results ahead.
OS : Windows 95, 98, ME,
2000/2003 or XP & MS Office or Excel 97 or
INVESTMENT-CALC PRO 7.3 - NPV, IRR, ROR, and
18 spreadsheets provide all
the cash flow rate of return calculations in version
3.0 plus the addition of three spreadsheets which
provide quick calculation tables for Net Present Value
and Rate of Return of any lease.
Project Rate of Return & Pricing - MS spreadsheets - NPV, ROR, and more
NPV, ROR, and more.
International Company Services QuickValue PRO
Calculate Business &
Share Valuations with QuickValue 2002.
Compute the net worth of
any business large or small to your chosen forecast
horizon 5-20 years ahead with five integrated 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. Maximize 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.
International Company Services Costing Templates
Costing Templates for provides new costing templates for product costing
including the abc system and overhead allocation
OS : Windows 2000/2003, 95,
98, ME, or XP & MS Office or Excel 97 or above
International Company Services Asset Register PRO
Asset Register PRO supplies nine asset registers plus YTD
depreciation reports for fixed, intangible and
investment assets, updating and reporting depreciation
calculations and book values at each month end.
NT/2000/2003, 95, 98, ME, or XP & MS Office or
Excel 97 or later
International Company Services Financial Ratios For Business
System Requirements : Windows NT/2000/2003, 95, 98,
ME, or XP & MS Office or Excel 97 or later
International Company Services FASTPLAN
FASTPLAN provides an
integrated suite of spreadsheets &
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.
Statistics for Business and Investment Analysis
Quick calculations of any range up to 10,000 values for
Average, Moving averages, Mean, Median, Mode, Range,
Frequency, Trend, Variance, Sigma and Six Sigma.
Business Statistics.xls gives you all the tools and
guidance necessary to calculate these frequently used
statistical values for business data analysis, quality
control, system control, stock and commodity prices
& index forecasting, and other applications.
Monte Carlo Forecasting Sims
Easy & Quick Monte Carlo Risk Analysis and Forecasting Spreadsheets provide new Risk Analysis & Forecasting Simulators (Sims) which will help you manage financial risks and set goals quickly and effectively.
1. With a few simple entries into the monthly unit sales, pricing, cost of sales and expense items template (100 rows of expenses), FastPlan generates monthly five year balance sheets, profit & loss schedules and cash flow tables.
2. The balance sheets always balance! (By cross linking with the source and application of funds spreadsheets, the closing cash balance balances always balance the balance sheets! A which is precisely how real business finances operate).
3 And More.
Excel Add-ins Collection
Advanced Forecasting, advanced Investment Economics, advanced Portfolio Planning, and advanced Process Optimization
Noah Workcenter Scheduling
Project management, basic Job Scheduling, gantt charts, finite capacity, basic routing, forward scheduling.
Our asset and lease accounting workbook provides all you need to manage and keep track of up to 3,000 asset and capital lease accounting records. You can select straight line depreciation or declining/double declining deprecation methods for the Asset Register. You can export asset records from your current accounting package into Excel and copy the asset descriptions, purchase costs and dates of purchase straight into the Asset Register.
Asset Register & Lease Accounting Templates
With Asset Register and Lease Accounting you get a duo of applications and 6 linked spreadsheets for managing assets and leases. With the Asset Register section you can define and allocate to each asset any one of up to 100 Classes each with different depreciation rates and to 100 Locations.
IRR & MIRR Templates
Ready to use Templates for NPV
& IRR/MIRR calculations for periodic cash flows (for
example for annual or monthly receipts and investments)
and for a schedule that is not necessarily
Balloon and fixed loan / mortgage, usual and partial correlation, EVA project valuation, and more.
Requires Excel 97 or
Now includes monthly cash
budgets and five profit center cash consolidation, plus
order reporting. Plus profit center cash flow
10 Year Budget Forecasting
Funding Plan 10 provides
you with ready to use templates to set up all the basic
information needed to generate a 10 year financial
Manager of Business
$129.00 - Runs, Lotus & Quattro Pro
Operations Manager contains
35 templates for manufacturing and operations decision
support. All templates have a simple, consistent
interface and include an actual application. Runs, 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.
System Requirements :
Windows 95 or later & MS Office or Excel 97 or
Operations Manager includes
Forecasting,Inventory Management, Material Requirements Planning,
Production Planning, Facility Location, Scheduling,
Quality Control, Analysis of Waiting Lines.
Spreadsheet Scheduler for
Low cost and easy-to-use
spreadsheet templates for Project Management,
Scheduling Customer Jobs and Employees, Generating
Calendars and Gantt Charts.
The Spreadsheet Scheduler
is a toolkit containing 14 ready-to-use, practical
models for a variety of common scheduling problems. The
models are spreadsheet templates that work with all
popular spreadsheets. The 14 spreadsheet-based programs
provide an easy-to-use set of tools to help any
organization manage projects more efficiently, improve
customer deliveries, and minimize work-in-process
System Requirements: Require Excel 7(95) or