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Billing Model Excel

All software below is offered with a 30 day money back guarantee.

This model was originally designed to test changes in billing structures for a Medical Practice (Public versus Private Billing), however it is equally suited to any professional practice and can be used to test the impact of fee changes. When billing structures are altered they impact on client numbers and in turn revenue and profit. The Billing Model allows you to forecast what this impact will be. It does this using a Client Number Change Percentage. This is the percentage change in client numbers when your billing structure is changed. For each business this is influenced by the level of competition, differentiation of the business, client profiles, and type of service provided. An estimate of this percentage combined with basic data on average billing fees and cost percentages allow revenue, profit and client numbers to be forecast for the range of billing fee combinations. The model considers two billing structures, Current (1st) and Proposed (2nd). From basic billing and cost data breakeven points at revenue and profit will be calculated for the proposed billing structure. Breakeven points tell you the Client Number Change Percentage at which your current and proposed billing structures provide the same Revenue or Profit. If you change billing structures and the Client Number Change Percentage is greater than the Revenue Breakeven your Revenue will decrease, if it is greater than the Profit Breakeven your Profit will decrease. You can input an Estimated Client Number Change Percentage to forecast the Revenue, Profit and Client Numbers for your business for the full range of current and proposed billing structure combinations. Full results are displayed in easy to interpret Charts and Table format. Details displayed include Revenue, Profit, and Client Numbers.

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Quantity: The Number of Licenses you purchase is the maximum Number of Users and the maximum Number of Computer Systems the purchased software can be installed on or that can access the software if on a network.

License Type: Non-Commercial Licenses are for private and internal business use only. They do not cover the commercial use of software for inter-business support, advice, or consulting. Commercial Licenses allow you to use your software for inter-business support, advice, or consulting. This license type is generally suitable for Accountants, Consultants, Valuers, Realtors and other professionals providing a service to their clients.

Software is in Microsoft Excel format and Excel is required for use.

All software is offered with a 30 day money back guarantee.

 Order 

30-day money-back guarantee!

Additional Information:

Billing Model Excel

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Budget Compiler

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.

Quantity: The Number of Licenses you purchase is the maximum Number of Users and the maximum Number of Computer Systems the purchased software can be installed on or that can access the software if on a network.

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License Type: Non-Commercial Licenses are for private and internal business use only. They do not cover the commercial use of software for inter-business support, advice, or consulting. Commercial Licenses allow you to use your software for inter-business support, advice, or consulting. This license type is generally suitable for Accountants, Consultants, Valuers, Realtors and other professionals providing a service to their clients.

Software is in Microsoft Excel format and Excel is required for use.

All software is offered with a 30 day money back guarantee.

Order 

30-day money-back guarantee!

Additional Information: Business Performance Analysis Modules

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Budget Tool

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.

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Quantity: The Number of Licenses you purchase is the maximum Number of Users and the maximum Number of Computer Systems the purchased software can be installed on or that can access the software if on a network.

License Type: Non-Commercial Licenses are for private and internal business use only. They do not cover the commercial use of software for inter-business support, advice, or consulting. Commercial Licenses allow you to use your software for inter-business support, advice, or consulting. This license type is generally suitable for Accountants, Consultants, Valuers, Realtors and other professionals providing a service to their clients.

Software is in Microsoft Excel format and Excel is required for use.

All software is offered with a 30 day money back guarantee.

Order 

30-day money-back guarantee!

Additional Information: Business Performance Analysis Modules

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Business Valuation Model Excel

The Business Valuation Model Excel 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 with sensitivity analysis, investment return, and a business valuation. It is compact, easy to use, and requires minimal inputs. Outputs include a 3 year performance forecast with the ability to apply Sensitivity Analysis and produce Optimistic, Expected and Pessimistic forecasts. A Return on Investment and Business Valuation are provided for each forecast. Outputs are presented in tabular and graphical form. The model is easy to use and interpret.

Quantity: The Number of Licenses you purchase is the maximum Number of Users and the maximum Number of Computer Systems the purchased software can be installed on or that can access the software if on a network.

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License Type: Non-Commercial Licenses are for private and internal business use only. They do not cover the commercial use of software for inter-business support, advice, or consulting. Commercial Licenses allow you to use your software for inter-business support, advice, or consulting. This license type is generally suitable for Accountants, Consultants, Valuers, Realtors and other professionals providing a service to their clients. When software is registered with a Commercial License calculation sheets are protected without a password. This allows them to be unprotected to view the underlying formula and undertake minor refinements. All macros remain protected. Software for Commercial use requires a Commercial License.

Software is in Microsoft Excel format and Excel is required for use.

All software is offered with a 30 day money back guarantee.

Order 

30-day money-back guarantee!

Additional Information: Business Performance Analysis Modules

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Decision Assistant Model Excel

The Decision Assistant Model Excel 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). It applies three decision return estimates (Pessimistic, Middle, and Optimistic) and associated decision costs.

Outputs cover a 12 month period and are presented in tabular and graphical form. Outputs include a decision Output Curve, Cash Flow Scenarios, a Risk Profile, and an Action Sheet. With the Decision Assistant you can quantify outcomes and identify the best decisions for implementation. It allows you to measure, and monitor decision outcomes. The model is a stand alone decision support tool and can be applied to business planning, budgeting, goal setting, investment analysis, and operational improvement. It is compact and easy to use.

Quantity: The Number of Licenses you purchase is the maximum Number of Users and the maximum Number of Computer Systems the purchased software can be installed on or that can access the software if on a network.

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License Type: Non-Commercial Licenses are for private and internal business use only. They do not cover the commercial use of software for inter-business support, advice, or consulting. Commercial Licenses allow you to use your software for inter-business support, advice, or consulting. This license type is generally suitable for Accountants, Consultants, Valuers, Realtors and other professionals providing a service to their clients.

Software is in Microsoft Excel format and Excel is required for use.

All software is offered with a 30 day money back guarantee.

Order 

30-day money-back guarantee!

Additional Information: Decision Assistant Model Excel

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Forecast and Budget Builder Excel

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.

Quantity: The Number of Licenses you purchase is the maximum Number of Users and the maximum Number of Computer Systems the purchased software can be installed on or that can access the software if on a network.

License Type: Non-Commercial Licenses are for private and internal business use only. They do not cover the commercial use of software for inter-business support, advice, or consulting. Commercial Licenses allow you to use your software for inter-business support, advice, or consulting. This license type is generally suitable for Accountants, Consultants, Valuers, Realtors and other professionals providing a service to their clients.

Software is in Microsoft Excel format and Excel is required for use.

All software is offered with a 30 day money back guarantee.

Order 

30-day money-back guarantee!

Additional Information:

Forecast and Budget Builder Excel

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Form1 Builder GoldMine

With Form1 Builder GoldMine you can automatically use GoldMine's WebImport function to add form submission data directly to your GoldMine database. It also allows you to specify the full range of GoldMine functions. This includes running duplication checks and automatic processes. Instructions for these are easily set in the form and processed when GoldMine reads the GoldMine formatted email with the form data. Use Form1 Builder GoldMine to add WebImport forms to your site. The software includes the base Form1 Builder plus an additional GoldMine WebImport feature. The GoldMine WebImport feature formats the form data and adds processing instructions allowing a GoldMine database to recognize the import instructions in the email, and create a contact record with data captured from the web form, automatically.

Quantity: The Number of Licenses determines the maximum Number of Domains on which the code generated by this software can be used. It also determines the maximum Number of Users licensed to use this software.

To run the code generated by this software your server must support the php scripting language. Most commercial web servers support php.

All software is offered with a 30 day money back guarantee.

Order 

30-day money-back guarantee!

Additional Information:

Form1 Builder GoldMine

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