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.
This software is not reviewed yet.
Pricing and Breakeven Analysis, test price changes, determine optimum pricing to maximize profit, and calculate breakeven points. Easy to use input with tabluar and graphical outputs. For new or established businesses, products, or services.
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.
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.
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.
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.