Bizpep

Budget Tool Business Excel
$33.00 - Bizpep

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. Preset formulas minimize input requirements and Change indicators provide sensitivity analysis. The budget can be displayed in any combination of month, quarter, or year.

business, excel, profit, automate, download, product, budget, model, revenue, forecast, performance, maximize

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PL Compiler MYOB Excel
$33.00 - Bizpep

Import your monthly MYOB Profit and Loss data to a flexible and easy to read Excel layout with the capacity to automate budget creation. The PL Compiler allows you to select the amount of detail displayed and use the data for performance review and budget formulation. It improves understanding of business operations, enhances budget development, and provides significant time saving in performance reviews and budget creation.

support, staff, costs, service, profit and loss, roster, breakeven, surplus, price, analysis, build, schedule

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Queuing Model Excel
$27.00 - Bizpep

Calculate the optimum number of customer service staff to minimise your costs. Determine the number of customers waiting, average waiting time, and service staff utilization. Review the impact of changes in service point numbers on total costs. The model considers customer arrival and service rates, the cost of service staff, and the loss of profit contribution due customer waiting time (dissatisfaction).

shift, design, planning, reports, optimize, cost, programme, review, data, contribution, customer, loss

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Wage Calculator Excel
$57.00 - Bizpep

Define roster schedules and automatically calculate associated wage costs for staff, Area, and Department by day and week. A base wage and up to six additional wage loadings are definable while Department, Area and staff can be configured to suit almost any business strucure and size. Wage classifications, and staff can be freely added with two staff work periods per day to accommodate split shifts. Standard Excel print functions are available.

private, 24hr, charges, future, overheads, setting, valuation, sensitivity, professional, storage, fixed, quickbooks

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