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| Production Mix Model Excel 20 |
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This model calculates the Product or Service Mix that maximizes overall profit considering available resources. It will identify the mix (number) of each Production Item to produce and any remaining resource. Up to six unique Production Items can be handled with ten specific resource inputs. Production Items can be considered as the output of any process including manufactured items and the provision of services. Resources are anything that is needed to produce or provide the Production Item. This may include materials, labor, machine time, floor space, transportation services etc. The model applies Linear Programming to identify the optimum result. It considers the resource demand, profit contribution and any minimum or maximum production requirements for each Production Item. By using the Solver Add-in included with Microsoft Excel the optimum solution is identified and can then be manually adjusted to test alternative scenarios. Operation is fully automated with tabular inputs and outputs. No knowledge of Linear Programming or Excel is required for use.
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| Production Mix Model Excel related software |
| Title / Version / Description |
Size |
License |
Price |
| Pricing and Breakeven Analysis Excel 2.1 | 262.7 KB | Shareware | $35 |  Pricing and Breakeven Analysis Excel will determine the impact of a price change on your business. It calculates current breakeven points using revenue, variable cost, and fixed cost inputs. These are combined with estimates for price and sales volume variations to produce revenue and surplus (profit/loss) forecasts by price. The model determines the Optimum Pricing to maximize your surplus and can be applied to new or established businesses,... |
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| Profit Contribution Breakdown Excel 30 | 531.0 KB | Shareware | $35 |  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... |
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| Queuing Model Excel 2.0 | 150.9 KB | Shareware | $27 |  The Queuing Model will calculate the optimum number of customer service points (staff) to minimize costs for your business. It considers the average arrival rate of customers, the average customer service rate, the cost to the business of customer waiting time (customer dissatisfaction), and the cost to operate customer service points. Queuing models are used extensively in call centers, toll booth operations and situations where a there is a... |
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| Billing Model Excel 10 | 167.4 KB | Shareware | $29 |  This model was originally designed to test changes in billing structures for a Medical Practice (Public versus Private Billing), however it is equally suited to any professional practice and can be used to test the impact of fee changes. When billing structures are altered they impact on client numbers and in turn revenue and profit. The Billing Model allows you to forecast what this impact will be. It does this using a Client Number Change... |
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| Budget Tool Business Excel 2.1 | 515.8 KB | Shareware | $33 |  The Budget Tool Business Excel provides an effective means to generate a budget for up to five years. Full flexibility allows you to add Revenue, Variable Cost, and Fixed Cost categories and lines to suit any business. Operation is via an easy to use toolbar and function buttons. The budget can be displayed in any combination of month, quarter, or year. Change indicators provide means to adjust revenue and costs year on year with initial... |
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| Decision Assistant Model Excel 30 | 285.7 KB | Shareware | $35 |  The Decision Assistant Model Excel allows you to value a decision and determine the impact on your business. It calculates the range of possible outcomes for your decision, their likelihood of occurring, the average outcome, and the probability of the outcome being positive (profitable). It applies three decision return estimates (Pessimistic, Middle, and Optimistic) and associated decision costs. Outputs cover a 12 month period and are... |
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| Business Valuation Model Excel 32 | 427.3 KB | Shareware | $39 |  The Business Valuation Model Excel combines relative indicators for future performance with basic financial data (Revenue, Variable and Fixed Costs) to value the business. This valuation method can be used for business purchase, sale, or establishment. The model uniquely applies your intuitive business and market knowledge to provide a 3 year performance forecast with sensitivity analysis, investment return, and a business valuation. It is... |
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| Planingz 1.0.0 | 21.1 MB | Demo | $50 |  "Planingz is a program for production planning and optimization. It is intended to be a supplement to your ERP and MRP programs, as a tool for optimization and sped-up of production planning and execution. The program is suitable for dynamic manufacturing companies that produce many different products, handle variety of raw materials and often change production schedules and priorities. Some examples are : cosmetical, pharmaceutical, food and... |
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| Product and Supplier Profitability Excel 20 | 241.9 KB | Shareware | $58 |  Determine your profit by product and supplier. Product and Supplier Profitability allows you to identify the true costs associated with your products. It does this by considering initial costs (purchase, transport, receiving, and reject), on-going costs (storage, overheads), as well as finance and customer return costs. Calculations are presented in both Form and Table view for effective display. Supplier/Product profiles are created in Form... |
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| Forecast and Budget Builder Excel 2.1 | 406.8 KB | Shareware | $30 |  The Forecast and Budget Builder Excel is a streamlined tool for developing a 3 year business forecast and a 12 month budget. It requires minimal inputs and generates Optimistic to Pessimistic forecasts for your business. From your forecasts a 12 month master budget is built. You then have the capacity to refine this budget as required. The methodology used applies relationships between current data and relative indicators for future... |
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