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12 Excel spreadsheets to manage by corporate information resources( IRM)
Operational management, human resources, privacy, and much more.
Financial Excel Files
NPV, IRR, ROIC, EBITDA, cash flows forecasting, and much more.
Business Performance Analysis Modules
BusinessPerformanceAnalysis.com provide a suite of easy to use business performance analysis services. These Analysis Modules are delivered via a browser based software interface and consist of business forecasting and business valuation modules. You can access all Analysis Modules directly from our site or download and run the Business Performance Analysis Modules on your computer. All modules are designed to run in your browser, do not alter your system in any way and all data is saved locally on your computer. This provides the highest level of security possible, protecting you, your computer and your data.
Balanced Scorecard Designer
$270.00
With BSC Designer you will be able to create a set of key performance indicators, define relationships between groups, goals, and specify the importance of indicators. BSC Designer gives provides a flexible way to calculate performance values depending on indicators' settings, such as min/max values, target values, measurement units. The resulted Scorecard can be exported into MS Excel file for further processing.
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Excel Templates - Millennium All Programs Collection -
Gold Edition
All Programs supplies Excel
Templates:
Requires: Excel 97 or
later. Web data requires Excel 2000 or above and
Windows XP/2000/2003.
Millennium Cash Flow Budgeting and Variance
Calculations plus 50 days Cash Flow Forecasting for
Excel
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.
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
financial plan/forecast.
Millennium Inventory Scheduling With Excel - J.I.T.
Weekly Re-Ordering Scheduling for Excel
" 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 for Excel:
1. Excel spreadsheets
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
stock item.
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 Excel stat
functions for JIT inventory management.
7. Excel Inventory Database
plus built-in LookUp functions.
8. Excel Supplier Database
linked to Purchase Order template plus LookUp
functions.
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.
Millennium Investment-Calc PRO For
Cash Flow Analysis for Excel
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
models.
Includes project and company valuation using DCF,
economic value added calculations, profit/loss, EBIT
and free cash flows.
MS Office or Excel 97 or
greater
Instant Balance Sheets for Excel
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.
Millennium Master Budgets PRO For Excel (All
Versions)
Budgeting Excel
Spreadsheets
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.
Profit Center/Departmental
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
calculations.
Monthly Reports provide each profit center/department
enters with a report worksheet for actual monthly
results.
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
whole.
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
later
INVESTMENT-CALC PRO 7.3 - NPV, IRR, ROR, and
more
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 Excel
spreadsheets - NPV, ROR, and more
NPV, ROR, and more.
Millennium QuickValue PRO for
Excel
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. 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.
Millennium Excel Costing Templates
Costing Templates for Excel
provides new costing templates for product costing
including the abc system and overhead allocation
formula.
OS : Windows 2000/2003, 95,
98, ME, or XP & MS Office or Excel 97 or above
Millennium Asset Register PRO for Excel
Asset Register PRO for
Excel 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.
System
Requirements: Windows
NT/2000/2003, 95, 98, ME, or XP & MS Office or
Excel 97 or later
Millennium Financial Ratios For Business
Performance Measures for Excel
System Requirements : Windows NT/2000/2003, 95, 98,
ME, or XP & MS Office or Excel 97 or later
Millennium FASTPLAN for
Excel
FASTPLAN 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.
Statistics for Business and Investment Analysis with
Excel
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.
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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.
Fastplan Pro
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 Excel Forecasting, advanced Excel Investment Economics, advanced Excel Portfolio Planning, and advanced Excel Process Optimization
Financial & Loan Advisor for Excel
73 financial calculators - Swiss Army Tool of
financial calculators: loans, NPV, bonds, business
profitability, discounted cash flows, cost of capital, options,
valuation, and more in this powerful financial toolbox.
What if
Analysis Manager
What if Analysis Manager is a tool which is powerful and simple to use, since, with What if Analysis Manager you will be able to perform sensitivity analyses on your Microsoft® Excel® models, obtaining results through three possibilities: tornado analysis, spider analysis and sensitivity tables.
Multi Scenarios Manager for Excel
Build, analyze and manage multiple scenarios to any model in due time and without having to make changes in the logic of your models.
Exchange Rates for Excel
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.
Noah Workcenter Scheduling
Project management, basic Job Scheduling, gantt charts, finite capacity, basic routing, forward scheduling.
Lease/Loan Organizer for Excel
Our asset and lease accounting Excel 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.
Real Estate Investment Analysis and Development
Software suite
$149.00+
The suite includes 3
products for financially analyzing income property, and
2 products for all types of real estate, including
amortization (loan) and appreciation software. It has
investing applications for income property, commercial
real estate, real estate development, and residential
(amortization and appreciation) applications.
Platform : Windows
XP/Me/98/NT/2000/2003 & Excel 2000 or above.
Asset Register & Lease Accounting Excel Templates
With Asset Register and Lease Accounting you get a duo of applications and 6 linked spreadsheets for managing assets and leases with Excel. 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.
NPV,
IRR & MIRR Excel Templates
Ready to use Excel 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
periodic.
Balloon and fixed loan / mortgage, usual and partial correlation, EVA project valuation, and more.
Requires Excel 97 or
later.
Marketing Manager For Excel - Full
Edition
Now in five languages,
English, German, Italian, French, and Spanish,
Marketing Manager for Excel, MM4XL, is an Excel add-in
program designed by marketing experts, statisticians,
and mathematicians that fosters strategic thinking in
business decision-makers. The new release 5.0
introduces Decision Tree and four new analytical tools.
Some tools available in MM4XL include Forecast Manager,
CrossTab, Sample Manager, Proportion Analyst,
Descriptive Statistics, Cluster Analysis, Semantic
Differential Chart, Four-Dimensional Chart, Brand
Mapping, Brand Switch Analysis, Positioning Maps, and
Product Portfolio Analysis (both BCG Share Growth
Matrix and McKinsey/GE Business Assessment Array).
Moreover, two kinds of quadrant analysis (bubble maps
with labels), extremely helpful in marketing, are also
built in to the software
Language : English, German,
Spanish, Italian, French, English, German, Italian,
French, and Spanish
Platform : Windows 95,
Windows NT, Windows 2000/2003, Windows XP, Windows 98,
Windows ME
Cash Reporting For Excel
Now includes monthly cash
budgets and five profit center cash consolidation, plus
order reporting. Plus profit center cash flow
consolidation.
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
plan/forecast.
Operations Manager for Excel
Manager of Business
Operations
$129.00 - Runs with
Excel, 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 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.
System Requirements :
Windows 95 or later & MS Office or Excel 97 or
later.
Operations Manager includes
programs:
Forecasting,Inventory Management, Material Requirements Planning,
Production Planning, Facility Location, Scheduling,
Quality Control, Analysis of Waiting Lines.
TraderXL Pro for Excel
Analysis of real and
historical stock quotes, mutual funds, corporate bonds
automatically downloaded and updated from USA, Europe,
and Canada into Excel spreadsheets, and much more.
AnalizerXL contains AnalyzerXL 146 technical analysis
functions. DownloaderXL downloads free historical
stock, index and mutual fund data from Yahoo! Finance.
BulkQuotesXL downloads free historical stock, index and
mutual fund data from Yahoo! Finance for major
worldwide exchanges, and free historical end-of-day
data for financial futures, commodity futures, and
indexes from PiFin. RTQuotesXL downloads real-time
stock, index, futures, options and mutual fund quotes
directly into Microsoft Excel spreadsheets. PortfolioXL
is a portfolio tracking add-in for Microsoft Excel. It
allows you to create a portfolio of stocks which can be
updated intraday. OptionsXL is an option chains and
LEAPS series downloader for Microsoft Excel. It
downloads chains for options traded on these exchanges:
CBOE (Chicago Board Options Exchange), AMEX (American
Stock Exchange), PHLX (Philadelphia Stock Exchange),
PCX or PSE (Pacific Stock Exchange), ISE (International
Securities Exchange). NeuroXL Predictor (PredicctorXL)
is a neural network forecasting tool that quickly and
accurately solves forecasting and estimation problems
in Microsoft Excel. BacktestingXL - add-in for
backtesting trading strategies in Microsoft Excel.
NeuroXL Classifier is an add-in for Excel designed to
aid experts in real-world data mining and pattern
recognition tasks.
Spreadsheet Converter to HTML
$97.00
Calculate on the WEB. Using
this unique software, everyone can create interactive
and calculating webpage's. Solve your problem using
Microsoft Excel, and let Spreadsheet Converter convert
it to HTML with embedded JavaScript. No programming
needed.
Requires Excel.
Spreadsheet Scheduler for
Excel
$129.99
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
times.
System Requirements: Require Excel 7(95) or
greater.
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