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Forecast and Budget Builder Excel 2.1
Forecast and Budget Builder Excel 2.1

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 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.(for Windows)


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  • Downloads:100
  • Date updated:2007-11-27
  • Version:2.1
Software - Excel
Checkbook for Excel 5.1d -  Checkbook for Excel is a custom personal & business finance application written for Microsoft Excel and is completely compatible with Excel 97/2000/XP/2003/2007 and higher. This version is an upgrade of the popular version 4.x. It includes a host of new features and improvements, including additional transaction types, new tax report, improved... (for Windows) (108/3) download
Portfolio Optimization 1.0 -  The Portfolio Optimization model calculates the optimal capital weightings for a basket of financial investments that gives the highest return for the least risk. The unique design of the model enables it to be applied to either financial instrument or business portfolios. The ability to apply optimization analysis to a portfolio of businesses... (for Macintosh) (68/0) download
Portfolio Performance Monitoring 1.0 -  The Portfolio Performance Monitoring model enables the ongoing monitoring and periodic valuation of a portfolio of financial investments. The model allows the entering of investment transactions during a reporting period to calculate performance. Furthermore, incremental investment transactions undertaken during a period are fully accounted... (for Macintosh) (74/1) download
Regression Analysis and Forecasting 1.0 -  The Multiple Regression Analysis and Forecasting model provides a solid basis for identifying value drivers and forecasting business plan data. While it utilises a range of commonly employed statistical measures to test the validity of the analysis, results are summarized in text for ease of use. Once relationships have been identified,... (for Macintosh) (90/6) download
Real Option Valuation 1.0 -  The Real Option Valuation model encompasses a suite of option pricing tools to quantify the embedded strategic value for a range of financial analysis and investment scenarios. Traditional discounted cash flow investment analysis will only accept an investment if the returns on the project exceed the hurdle rate. While this is a worthwhile... (for Macintosh) (20/0) download
Investment and Business Valuation 1.0 -  The Investment and Business Valuation template is ideal for evaluating a wide range of investment, financial analysis and business case scenarios. While it is based on the traditional discounted cash flow method of valuation, its also provides ability to evaluate economic value added valuation, accounting impact, and a range of other evaluation... (for Macintosh) (41/0) download
NeuroSolutions 5.05 -  This installation program includes evaluation versions of three products for neural network design and development: NeuroSolutions, NeuroSolutions for Excel and the Custom Solution Wizard. NeuroSolutions is a highly graphical neural network development tool for Windows. This leading edge software combines a modular, icon-based network design... (for Windows) (47/1) download
Worksheet Booster 1.0.2 -  Improves the speed required to accomplish routine operations with Excel worksheets. Twenty essential commands accelerate routine worksheet operations, which usually require several steps to accomplish. Each command is accessible from a drop-down menu in one click. The user interface is carefully designed to be clean and easy, even for complex... (for Windows) (16/0) download
XL-DBQuery 1.5.0 -  XL-DBQuery is a powerful add-in for Microsoft Excel that makes it easy to perform data analysis and reporting. Unlike Excel's built-in "MS Query" function, XL-DBQuery offers an intuitive query syntax that lets users build complex queries, without having to master SQL (Structured Query language). Whether you're a novice Excel user who needs to... (for Windows, Windows) (17/0) download
Handicap Manager for Excel 4.1a -  Handicap Manager for Excel is a custom application written with Visual Basic for Applications in Microsoft Excel. It is completely compatible with Excel 97/2000/XP/2003/2007 or higher. It meets all the requirements of the USGA Handicap System for the computation of USGA Handicap Indexes. It can also be used to compute scoring averages,... (for Windows) (46/0) download
BarCode-ActiveX 5.0 -  There are many barcode label generation code libraries available for software developers to use in their applications. There are two main problems, though. Integrating such libraries with your existing projects may take much time and require help from developers that are familiar with barcode technologies. How does Barcode ActiveX differ?... (for Handheld, Windows) (52/0) download
pb2xls 1.6.1 -  PowerBuilder library (component) for export to Excel format any data with cell's formatting (color, font, data types, etc.). You can add multiple worksheets into a workbook. Component's source code can be easily integrated into your PB application. * Written completely in PowerBuilder * Cross-platform. You can use the same code without any... (for Windows) (134/0) download
Excel Password Recovery 1.0M -  Excel Password Recovery is a program to recover lost or forgotten passwords to the Microsoft Excel 2003/XP/2002/2000/97/95 documents protected with password for open. The program supports the "brute-force" attack, dictionary-based attack and dramatically fastest "Booost-Up" attack. The program automatically saves password searching state and can... (for Windows) (153/1) download
DVD/CD DATA-BURNER with Disc_Log 7.0 -  "DVD/CD Data-Burner with Disc_Log" writes discs easily and keeps track of them. It is fully automatic and there are no settings to select. For your convenience there is no rebooting after setup. Just download and run- in minutes you have a new DVD or CD! - DVD/CD Data-Burner is software used to burn files and folders onto a DVD+R, DVD-R, CDR,... (for Windows) (7/0) download
AttributeMagic Pro 2.3 -  Advanced utility to change date/time, attributes of files-folders, JPEG-EXIF images, MS Office document properties. It can set/reset attributes, copy and flexible manipulate date-time stamps, insert date-time information into file name, rename files, change files extentions, print folder contents. Ideal tool to annotate your images or documents.... (for Windows) (50/0) download
XL Fusion 3.0.4 -  If you work with electronic worksheets, you often need to merge several worksheets into one. For example, when you have to compare price lists from different suppliers providing the same goods or put together information from several small worksheets into a big one. Even if the amount of data is not large, this work is boring and needs much... (for Windows) (14/0) download
Able2Extract 2.20 -  Able2Extract (A2E) enables users to view and convert data from PDF, HTML, and Text formats into formatted Excel spreadsheets and Word, HTML, and Text documents. A2E is a powerful conversion tool that allows users to select and convert tables or text from one data format into another. A2E allows users to better utilize data in certain formats... (for Windows) (40/1) download
SkinCalc 3.5 -  SkinCalc, which is completely free, features standard and advanced calculator functionality, a spreadsheet interface, and skins. Skins make it possible to change the layout and functionality of the software, with effects that include non-rectangular shapes, user-configurable transparency and alpha channel translucency. More than 100 skins are... (for Windows) (20/0) download
Euro Calculator 3.5 -  Euro Calculator is a calculator and currency converter with daily exchange rate updates provided by Cloanto, a leader in currency software and services. Features include support for past and future euro currencies, a spreadsheet interface annd translucent skins. The calculator and euro conversion features are free. Professional features, like... (for Windows) (21/0) download