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Models
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Activity-Based Budgeting derives expense budgets from forecast levels of activities that generate expense.
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Capitalization Table tracks investment, share units, value and payout through a sequence of investment rounds. Securities can be common shares, preferred shares, convertible notes, warrants and options.
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Cash Flow Analysis tracks cash balances, sources and uses of cash over many time periods. It has selectable levels of detail for receipts and payments, and advanced features.
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Cash Flow Analysis for a small start-up business tracks sources and uses of cash and cash balances over time.
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Tracks cash expenditures that a small startup business will face as it begins operations.
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Cost of Goods Analysis computes cost of goods for simple product businesses that make and sell one or more types of finished products.
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Financial Plan for a Business includes four main financial statements and extensive backup information for many sectors of the plan. This version is not specialized for a type of business.
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Financial Plan for a small Business includes four main financial statements and the features most needed by small businesses.
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Financial Plan for Medical Services has all the usual features for a financial plan, plus it tracks patients, procedures, medical staff, equipment utilization, and support organization.
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Financial Plan for Professional Services tracks major and minor engagements by practice areas, and billable professional staff time, in addition to the usual features of a financial plan for a business.
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Financial analysis of an investment project tracks investment, income statement and balance sheet items, cash flow, and measures of return on investment. Includes blended equity, debt and lease financing.
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