Cost of sales and contribution reports at product level in value and percentage of sales.Allows for the creation of provisions that don't effect cash-flow.Calculates income tax based on user defined rules.Includes comprehensive financial planning tools for treasury and cash management, including automatic and manual lines of credit and investment calculations.Allows for capital investment planning with flexible payments schedules and automatic depreciation based on user defined rates.The collection of receivables and payment of purchases can be scheduled for more accurate cash-flow forecasting.Production schedules can be created to forecast inventory levels.What-if scenarios and simulations can be performed without loosing your original data.Drill down facilities allows user to defined the level of detail on screen views and in hardcopy reports.Views are collapsible for yearly and quarterly summaries.Includes utilities to speed up data entry.
Seasonal sales indexes can be created for distributing monthly sales.Costs can be split between fixed and variable for contribution and breakeven analysis.Within each cost category, 10 user defined costs can be created.Maximum of 10 user defined revenue streams can be forecast in one file.Forecasts can be based on years, quarters, months and weeks.Maximum of 6 years can be forecast in one file. Validation rules check for data consistency.Familiar and intuitive Excel interface.Planning once the venture is established.īudget Controller includes simple MRP (Materials Into a useful dialogue about possible strategies for future growth. Tool to turn budget reviews from tedious discussions about arbitrary targets BudgetĬontroller can generate results on-the-fly, providing managers with an essential Mind-numbing ritual into a creative exploration of future opportunities. Simplifying the budgeting process, our software can turn what's often a It can be used as a flexibleīudgeting software and group consolidationįinancial performance at a strategic level. Simulations and sensitivity analysis to help them understand the impact of theirĪnd service sectors. With or without financial knowledge to create business plans and do “what-if” This budgeting software package enables managers,
It usesīusiness modelling techniques to quickly simulate future profit, cash-flow, and To help managers forecast the future profitability of their businesses. Budget Controller is a financial planning tool for Microsoft Excel designed
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