Software : Business : Finance : Forecasting : Forecast and Budget Builder

Bizpep, Inc

The Forecast and Budget Builder 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 performance to produce a verifiable budget quickly and easily. This forecast and budget tool can be utilized for existing and proposed businesses, products, or services. Outputs include a 3 Year Forecast with Sensitivity Analysis, and a Budget by Month in tabular and graphical form.

Example of Pessimistic Forecast and Budget Builder


Pessimistic Results - Forecast and Budget Builder
Pessimistic Forecast degraded by 20%
Acme Widgets
Current Year Year 1 Year 2 Year 3 3 Year Average
Business Revenue 500 000 542 085 563 768 598 858 568 237
Expenses
Variable Costs
Materials & Supplies 10 000 11 117 11 673 12 399 11 730
% Revenue 2,0% 2,1% 2,1% 2,1% 2,1%
Labor excluding Owner 200 000 214 900 222 880 254 717 230 832
% Revenue 40,0% 39,6% 39,5% 42,5% 40,6%
Labor Owner 50 000 49 790 51 339 54 047 51 725
% Revenue 10,0% 9,2% 9,1% 9,0% 9,1%
Distribution 20 000 21 175 21 175 22 493 21 615
% Revenue 4,0% 3,9% 3,8% 3,8% 3,8%
Marketing 10 000 10 588 10 588 11 247 10 807
% Revenue 2,0% 2,0% 1,9% 1,9% 1,9%
Other 20 000 21 175 21 175 22 493 21 615
% Revenue 4,0% 3,9% 3,8% 3,8% 3,8%
Total Variable Costs 310 000 328 745 338 830 377 396 348 323
Total Variable Costs % 62,0% 60,6% 60,1% 63,0% 61,3%
Gross Profit 190 000 213 340 224 939 221 462 219 914
Gross Profit % 38,0% 39,4% 39,9% 37,0% 38,7%
Mark-up Equivalent 61,3% 64,9% 66,4% 58,7% 63,1%
Fixed Costs
Location 40 000 40 842 41 275 41 977 41 365
% Revenue 8,0% 7,5% 7,3% 7,0% 7,3%
Administration 30 000 30 631 30 469 29 795 30 299
% Revenue 6,0% 5,7% 5,4% 5,0% 5,3%
Labor excluding Owner 50 000 51 052 52 305 54 217 52 525
% Revenue 10,0% 9,4% 9,3% 9,1% 9,2%
Labor Owner 10 000 10 210 10 461 10 843 10 505
% Revenue 2,0% 1,9% 1,9% 1,8% 1,8%
Interest Costs 0 0 0 0 0
% Revenue 0,0% 0,0% 0,0% 0,0% 0,0%
Other 0 0 0 0 0
% Revenue 0,0% 0,0% 0,0% 0,0% 0,0%
Total Fixed Costs 130 000 132 736 134 511 136 833 134 693
Total Fixed Costs % 26,0% 24,5% 23,9% 22,8% 23,7%
Total Expenses 440 000 461 480 473 340 514 229 483 017
Operating Surplus 60 000 80 605 90 428 84 629 85 220
Operating Surplus % 12,0% 14,9% 16,0% 14,1% 15,0%
LESS
Depreciation Allowance 12 500 12 763 12 899 13 118 12 926
Business Return 47 500 67 842 77 530 71 511 72 294
Business Return % 9,5% 12,5% 13,8% 11,9% 12,7%

Client Comments

"Thank you for all your help. The Business Valuation Model is wonderful!"

"Excellent software program. I have already referred several folks to your site to download the demo. Hopefully, they will turn into sales for you. Good Luck!"

"You guys are fantastick ...excellent service each and every time, without fail."

"Now that I have purchased the program, I honestly believe the price is ridiculously low for the power, utility and results generated by the program."

"...a resounding "1" for excellence. I am pleased with the performance of the software, the ease of use and the overall service. I am glad that I went ahead and ordered it. I plan to make heavy use of it during the rest of my MBA program and in my work life. No doubt I will be purchasing other programs from you. You have what I need."

"...you guys were great!"

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Additional Information: Forecast and Budget Builder

30 day Money back guarantee

Software is written with Excel 2000/2002 but most software features should run on Excel versions from 97 on.

OS : Windows 9x/Me/NT/2000/2003/XP

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$30.00


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