Profit Contribution Breakdown identifies the components of your business profit. This component performance is combined with indicators for future potential and business ability to identify areas that will maximize current and future performance.
Jul 9, 2013 15:47:35
Windows 98, Windows 2000, Windows XP, Windows Vista
Wage Calculator Excel 30 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.
Forecast and Budget Builder Excel 30 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.
Description: Profit Contribution Breakdown allows you to identify the level of surplus/profit generated by components of your business. By applying relative indicators to reflect the amount of variable and fixed expense (resource) a component consumes surplus and contribution levels are calculated. This component performance is combined with indicators for future potential and business ability to identify areas that will maximize current and future performance. Summary recommendations are provided for each breakdown and results presented in graphical and tabular form. This business tool can analyze any chosen component of an overall business or product line. Default breakdown is five Customer Segments and five Product Groups.