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
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Budget Controller
Budget 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.
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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 Panel
Control 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.
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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 Controller
Sales 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.
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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 Controller
Credit 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.
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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 Bundle
The 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.
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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 Bundle
The 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.
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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 Bundle
For 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.
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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 Bundle
The 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.
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