Excel Spreadsheets for Business Planning & Control
Our Excel spreadsheets and templates are helping financial managers and small businesses around the world make faster and smarter decisions in the critical areas of business forecasting and financial planning. With their intuitive Excel interface, they allow managers to capitalise on their existing knowledge and investment in spreadsheets to create financial reports, business plans, corporate budgets, sales forecasts and credit reports.
The power and flexibility of Excel has long been recognised as a valuable tool in the field of corporate finance, but creating well designed spreadsheets and templates is time consuming, with many users barely having time to scratch the surface of Excel’s full potential. Our off-the-shelf spreadsheets will save you numerous hours of development time and have been tried and tested in companies large and small in various industries for budgeting, sales forecasting, strategic planning, management reporting, demand planning and checking the creditworthiness of your customers, while our customisable Excel templates are great starting blocks for further development.
Get the most out of Excel spreadsheets, they provide a highly cost effective alternative to more complex database driven solutions and, as with all business performance management software, can help your business achieve controlled and sustainable growth.
Approx. 61 EUR / 78 USD per user Purchasing implies agreement of the User License Includes 1 years email support + 30 day money back guarantee On completion click Return to Merchant to download spreadsheet |
Budget ControllerBudget Controller spreadsheets simplify the creation of business plans and corporate budgets using business modelling techniques to automatically simulate future profit, cash-flow, balance sheet and key financial ratios based on the assumptions you enter. Budget Controller keeps the balance sheet correctly balanced, the cash-flow reconciled with bank accounts and can generate budgets and business plans over a five year time frame on a monthly, quarterly or yearly basis. Learn More... |
Approx. 24 EUR / 30 USD per user Purchasing implies agreement of the User License Includes 1 years email support + 30 day money back guarantee On completion click Return to Merchant to download spreadsheet |
Control PanelControl Panel is an elegantly designed digital dashboard for Excel, providing a cost effective tool to simplify management reporting. The spreadsheets import data from Budget Controller allowing decision makers to measure their actual monthly performance against budget, forecast and prior periods and quickly ascertain where corrective action is needed. Key performance indicators on the digital dashboard are flagged with a red, amber, green "traffic light" system to highlight problem areas. Learn More... |
Approx. 49 EUR / 62 USD per user Purchasing implies agreement of the User License Includes 1 years email support + 30 day money back guarantee On completion click Return to Merchant to download spreadsheet |
Sales ControllerSales Controller is a sales forecasting spreadsheet for Excel. It analyses past sales statistics and projects underlying trends into the future. Monthly sales forecasts can be projected over a period of six years for up to ten sales items per spreadsheet. You can create as many files as is needed, so the number of sales items that can be forecast is effectively limitless. It is designed to complement Budget Controller, allowing you to add sales forecast as the basis of your business plan or budget. Learn More... |
Approx. 61 EUR / 78 USD per user Purchasing implies agreement of the User License Includes 1 years email support + 30 day money back guarantee On completion click Return to Merchant to download spreadsheet |
Credit ControllerCredit Controller is an Excel spreadsheet providing effective credit control by helping companies determining the creditworthiness of their customers. This credit analysis tool uses credit scoring techniques to produce a comprehensive credit report, recommending a credit limit and credit score for each customer. The spreadsheet can be individually "tuned" to your company's specific credit policy to provide fast and consistent decisions for customers opening new accounts or the revaluation of existing ones. Learn More... |
Approx. 96 EUR / 123 USD per user Purchasing implies agreement of the User License Includes 1 years email support + 30 day money back guarantee On completion click Return to Merchant to download spreadsheets |
Small Business Budgeting BundleThe Small Business Budgeting Bundle includes the Budget Controller and Sales Controller spreadsheets. The basis of any business budget is the sales forecast. Sales Controller can help spot trends in sales that can be used as the foundation of your sales forecast in Budget Controller. However, Sales Controller needs between two to three years sales history to effectively analyse the underlying trends, so this bundle is aimed at established small businesses that don’t need the management reporting spreadsheets. |
Approx. 73 EUR / 94 USD per user Purchasing implies agreement of the User License Includes 1 years email support + 30 day money back guarantee On completion click Return to Merchant to download spreadsheets |
Basic Corporate Budgeting BundleThe Basic Corporate Budgeting Bundle includes the Budget Controller and Control Panel spreadsheets. It is aimed at companies that already have their own sales forecasting or demand planning software but need an easy-to-use budgeting and management reporting process that leverages their existing investment in Excel. Corporate Budgets can be created in Budget Controller and followed-up in Control Panel, with spreadsheets being emailed to managers showing actual progress against that forecasted. |
Approx. 111 EUR / 142 USD per user Purchasing implies agreement of the User License Includes 1 years email support + 30 day money back guarantee On completion click Return to Merchant to download spreadsheets |
Complete Corporate Budgeting BundleFor companies needing the full range of sales forecasting, budgeting and management reporting functions, the Complete Corporate Budgeting Bundle includes Sales Controller, Budget Controller and Control Panel. It allows companies to manage the complete business forecasting cycle using the flexibility of Excel spreadsheets from sales forecasting, through budgeting and business planning to following-up the variances between budget, forecast and actual values in the management reports. |
Approx. 136 EUR / 174 USD per user Purchasing implies agreement of the User License Includes 1 years email support + 30 day money back guarantee On completion click Return to Merchant to download spreadsheets |
Full Business Planning & Control BundleThe Full Business Planning and Control Bundle includes our full range of Excel business spreadsheets: Sales Controller, Budget Controller, Control Panel and Credit Controller. It offers exceptional value for money with great savings on the price of individual spreadsheets. With the full range of our powerful Excel spreadsheets, you’ll have easy-to-use tools at your disposal to create financial reports, business plans, corporate budgets, sales forecasts and credit reports to help control and steer you business to a profitable future. |