Business Performance Analysis Modules 2.0
Forecasting Analysis - Generates a forecast to assess business performance for up to a 10 year period. The forecast is built by considering future changes in the macro and micro business environment and the impact on current business performance. From this basic data future revenue and costs are determined. Sensitivity Analysis (Optimistic, Expect and Pessimistic) can be applied to the generated forecast allowing a range of scenarios to be easily tested. This forecast provides a high level strategic budget overview, assists in the identification of business opportunities and risks, and delivers a quantifiable framework for business development strategies and actions.
Valuation Analysis - Applies the Forecast Analysis to generate a Business Valuation reflecting the potential to value add and considers the future business environment. This valuation provides strong support for business purchase, sale or financing negotiations. Outputs include up to a 10 year Forecast, Sensitivity Analysis, Investment Return, Net Present Value Analysis, and calculated Business Valuation.
Breakeven Analysis - Applies current performance data to determine breakeven points for Annual Revenue and Number of Sales.
Price Analysis - Projects outcomes for pricing from 50% to 200% of the current price and calculates the optimum price. The optimum price provides the highest surplus (profit). It can be utilized to test the impact of pricing changes on revenue and surplus and identify the Optimum Pricing to maximize business surplus.
Analysis Modules are licensed via monthly subscription.
...- Sales personnel performance analysis. - Peak...insight into their business and therefore make...to expand their business or improve profitability....
...Pricing and Breakeven Analysis Excel will determine...impact of a price change on your...It calculates current breakeven points using revenue,...with estimates for price and sales volume...model determines the Optimum Pricing to maximize...inputs. Outputs include Breakeven Charts for Current,...Increased, Decreased, and Optimum pricing. Analysis determines...
...changed. For each business this is influenced...percentages allow revenue, profit and client numbers...and cost data breakeven points at revenue...and profit will be calculated...proposed billing structure. Breakeven points tell you...than the Revenue Breakeven your Revenue will...greater than the Profit Breakeven your Profit...
...The Business Valuation Model Excel combines...indicators for future performance with basic financial...the business. This valuation method can be...used for business purchase, sale, or...applies your intuitive business and market knowledge...a 3 year performance forecast with sensitivity...return, and a business valuation. It is...
...The Budget Compiler will apply...and format your Profit and Loss data...a flexible Excel Profit and Loss report...the data for performance review and budget...formulation. The created budget can be imported...to the Quickbooks budget or used as...capacity to automate budget creation provides substantial...