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Shift Scheduler Continuous Excel 

Build a roster to your specifications, allocate staff automatically, and generate a printable roster, all at the click of a button. Compact and user friendly with default values for ease of use. Full operational instructions.
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Business Valuation Model Excel 

Business valuation software with a 3 year performance forecast, sensitivity analysis, investment return, and calculated business valuation. Easy to use input interface with tabular and graphical outputs. Quick and effective result, minimal input.
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Queuing Model Excel 

Calculate the optimum number of customer service points (staff) to minimize costs for your business. Identify the impact of changes in service staff, the number of customers waiting, their average waiting time, and service point (staff) utilization.
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Decision Assistant Model Excel 

The Decision Assistant values a decision and determines the impact on your business. It allows you to measure and monitor decision outcomes. The model supports planning, budgeting, goal setting, investment analysis, and operational improvement.
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Wage Calculator Excel 

Define your staff roster schedules and calculate your wage costs with ease. 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.
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Forecast and Budget Builder Excel 

The Forecast and Budget Builder is a streamlined tool to develop a 3 year business forecast with Sensitivity Analysis and a 12 month budget. It can be utilized for existing and proposed businesses or products/services. Easy to use and interpret.
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Budget Tool Business Excel 

Streamlined budget creation for up to five years. Full flexibility allowing you to add Revenue, Variable Cost, and Fixed Cost categories and lines to suit any business. Preset formulas minimize inputs and provide display by month, quarter, or year.
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Billing Model Excel 

Forecast the impact of billing fee changes on Revenue, Profit and Client numbers. From basic billing and cost data billing change breakeven points are calculated for revenue and profit and you can build a forecast your business.
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PL Compiler MYOB Excel 

Import your monthly MYOB Profit and Loss data to a flexible and easy to read layout with the capacity to automate budget creation. It enhances budget development, and provides significant time saving in performance reviews and budget creation.
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Budget Compiler QuickBooks Excel 

Apply QuickBooks Profit and Loss data to a flexible Excel layout that automates budget creation and can be imported to the QuickBooks budget. This enhances budget development, and provides significant time saving and budget creation.
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