PC Budgeting Software for Excel
Millennium All Programs Gold Edition
Free 30 Day Money Back Guarantee
$189.50
All Programs
supplies:
Investment-Calc PRO for NPV & IRR
calculations.
Cash Flow templates
10 Year financial plan templates (balance sheets,
income, cash flows and ratios_ Financial ratios for 2
and 5 periods.
Loans Amortization Manager
CheckMy Loans 2000
Budget Templates
Costing templates
Valuation templates
Buy To Rent NPV & IRR templates
Asset Register PRO templates
and more...
OS : Windows XP/Me/98/95/NT/2000/2003 or Mac OS ( 3 programs require Windows) and Excel 97 or above
$99.95
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.
Microsoft SQL/Analysis Services - o2olap for Excel
$850.00
Free 30 Day Money Back Guarantee
Microsoft Analysis Services (OLAP) and SQL Server are outstanding products but lack some key capabilities for finance and analyst users such as spreadsheet modelling, freeform reports and writeback. O2OLAP for Excel overcomes these limitations, allowing users to take advantage of the inherent architectural and commodity cost benefits of Microsoft technologies. New market leading functionality enables users to create executive information systems (EIS) without having to write or support a macro.
Microsoft Office 2000/XP/2003
Millennium Master Budgets PRO For Excel (All Versions) $99.95
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
Millennium FASTPLAN PRO $99.95
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.
OS : Windows 95, 98, ME, 2000/2003 or XP & MS Office or Excel 97 or later
Millennium CASH FLOW BUDGETING AND VARIANCE CALCULATIONS PLUS 50 DAYS CASH FLOW FORECASTING $139.95
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.
OS : Windows 95, 98, ME, 2000/2003 or XP & MS Office or Excel 97 or later
Exl-Plan (U.S./Canada)
Exl-Plan creates business
plan projections for new & mid-size businesses.
Ideal for business planning, budgeting, cash flow
forecasting, raising finance etc. Based on a user's
assumptions, Exl-Plan generates fully-integrated
three-year projections (P&Ls, cashflow statements,
balance sheets, ratio analyses etc.).
Exl-Plan requires Excel for Windows 95 or later
and
is aimed at non-financial managers and planning
specialists alike. Includes a copy of Free-Plan, a
36-page business plan guide and template for use with
Word.
Platform: Exl-Plan requires Excel 95 or later running on Windows 95 or later.
Business Functions is a function library for Microsoft Excel designed to make business plans, budgets, structured financings and cashflows. Requires Excel.
Forecast and Budget Builder
The Forecast and Budget Builder 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.
Excel 2000 or later.
More Info $29.00
Budget Tool Business
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. The budget can be displayed in any combination of month, quarter, or year. Change indicators provide means to adjust revenue and costs year on year with initial default values applied to minimize input requirements and simplify use. Full what if and sensitivity analysis is available by varying the Change indicators. Budgets can be freely formatted for printing and graphing. The Budget Tool Business is suitable for both existing and proposed businesses.
Excel 2000 or later.
More Info $33.00
Decision Assistant Excel Model
The Decision Assistant Model allows you to value a decision and determine 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).
Excel 2000 or later.
More Info $35.00
Litigation Budget FastAnswer: For MS Office $69.95
Free 30 Day Money Back Guarantee
Few businesses have a good grasp of the financial side of litigation. The Litigation Budget FastAnswer helps you budget any litigation from the ground up, and includes the many "hidden" costs that litigators often don't consider until it's too late.
Designed for clients and lawyers alike, Litigation Budget leads you through the entire process, covering all phases of litigation while assuming only a very basic knowledge of the process.
Create your budget and present it to others using the presentation-quality reports. And then decide what your most prudent financial route should be.
Excel 97 or above
PL Compiler MYOB Excel
The PL Complier will import and format your monthly Profit and Loss data from MYOB. Using this information it will compile a flexible Excel Profit and Loss report allowing you to select the amount of detail displayed and use the data for performance review and budget formulation.
Excel 2000 or later.
More Info $33.00
Litigation Budget FastAnswer Find Out Exactly What a Law Suit is Going to Cost
$69.95
Few businesses have a good grasp of the financial side of litigation. The Litigation Budget FastAnswer helps you budget any litigation from the ground up, and includes the many "hidden" costs that litigators often don't consider until it's too late.
Designed for clients and lawyers alike, Litigation Budget leads you through the entire process, covering all phases of litigation while assuming only a very basic knowledge of the process.
Create your budget and present it to others using the presentation-quality reports. And then decide what your most prudent financial route should be.
Platform : Excel 97/2000/2002
FinancePro $75.00
The software is a modeling for developing a business budget and financial forecasting.
The modeling consist of integrated worksheets,easily and quickly but powerful.
All the worksheets are controlled by Excel VBA and Macro with some knowledge of Excel you can use the software very well and save 90% time to build a business budget & financial forecasting and get the budget and finance reports quickly.
This version is a shareware for one year of budgeting data input only.
BudgetPro $20.00
BudgetPro is an excellent
program designed in Excel. It allows you to track your
daily financial transactions. It allows you to track
Monthly Expenses, Misc. Expenses, and Deposits. You can
even print straight onto your checks, saving you the
trouble of having to handwrite checks. The userface is
designed like a check which you can add your
name and address to.
Budget Compiler QuickBooks Excel $33.00
The Budget Compiler will
apply and format your Profit and Loss data from
QuickBooks. Using this information it will compile a
flexible Excel Profit and Loss report allowing you to
select the amount of detail displayed and use the data
for performance review and budget formulation. The
created budget can be imported to the Quickbooks budget
or used as a standalone tool.
Applying your existing data in a flexible and easy to
read layout with the capacity to automate budget
creation provides substantial benefits. These include
an improved understanding of business operations,
enhanced budget development, and significant time
saving in performance reviews and budget creation.
Display view options include by Month, Quarter, and
Full Year with Current Year, Last Year, and Budget
values. Charts display both Actual and Budget
values.
Budget Tool Business Excel $33.00
The Budget Tool Business Excel 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. The budget can be displayed in any combination of month, quarter, or year. Change indicators provide means to adjust revenue and costs year on year with initial default values applied to minimize input requirements and simplify use. Full what if and sensitivity analysis is available by varying the Change indicators. Budgets can be freely formatted for printing and graphing. The Budget Tool Business is suitable for both existing and proposed businesses.
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
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