Forecast and Budget Builder Excel 2.1

The Forecast and Budget Builder is a streamlined tool to develop a 3 year business forecast and 12 month budget quickly and easily. It requires minimal inputs to generate Optimistic to Pessimistic forecasts for your business and a verifiable 12 month budget. This forecast and budget tool can be utilized for existing and proposed businesses. Outputs include 3 Year Forecast, Sensitivity Analysis, and Budget by Month in tabular and graphical form.

See also: bizpep, excel, service, product, builder, revenue, profit, surplus, performance, sensitivity, budget, forecast, business

Production Mix Model Excel 20

Calculate the Product or Service Mix that maximizes overall profit. Up to six unique outputs can be handled with ten specific resource inputs. Outputs are the result of any process including manufactured items and the provision of services. Resources are anything needed to produce or provide the output i.e materials, labor, machine time etc. The model considers the resource demand, profit contribution and any minimum or maximum requirements.

See also: resource, solver, linear programming, maximize, optimize, product, service, costs, revenue, profit, business, software, tool, scheduling, planning, manufacturing, mix, production, excel, bizpep