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CA$H FLOW MANAGER

The Cash Flow Manager has been designed to assist the business owner in managing your cash today with forecasting for each week for the next twelve weeks. Simple yet powerful. See working examples and give it a try.

BUDGET MASTER WORKSHEET WITH MONTHLY VARIANCE REPORTING

The Budget Master is designed to accomplish all of your budgeting and variance reporting by month with up to 10 departments. Additionally, the Budget Master will determine your break-even revenue and overhead allocation percentages based on your forecast. Very simple one input flows to all sheets.


BREAK EVEN ANALYSIS WITH PROFIT FORECASTS

Break Even analysis is a simple yet powerful program designed to accomplish several critical measures to assist you in understanding trends in profits, variable costs, fixed costs, and understanding the volume of sales you must produce to achieve your profit goals. Compare the previous year to the current year to understand changes to these critical profit factors.

TRUE LABOR COSTING

True Labor costing has been designed to calculate all the additional costs of labor that your business incurs both from government payroll taxes, paid holidays, vacations, health and worker comp costs, productivity adjustments, much more. Fill in the blanks and find the true cost. Print outs available for the individual employees and by department for the managers. See working examples.


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