Never Develop a Formula

A great first step for leaving your spreadsheets behind. Perfect for anyalyzing results.Includes all the features of The One Hour PLUS:

Sales:
-Calculate annual sales by month plus collections
Plus 14 additional reports:
-P&L: monthly, quarterly, year to date
-Cash flow: monthly, quarterly, year to date, indirect and direct methods
-term loans report
-Notes receivable report
-Notes and assumptions automatic
-Graphics
Management Reports:
-Comparative P&L (actual vs forecast)
-Comparative cash flow (actual vs forecast)
-Monthly ratios with exceptions
-Break-even analysis
-Ratio analysis
3 methods of calculating sales collections:
-Percentage of sales -Developed pattern (so much collected in following month etc.)
-Collections computed based on days sales in accounts receivable.
Expenses: VIEW VIDEO
-Up to 250 expenses
-4 expense departments
-6 methods to calculate an expense
-percent of sales
-Fixed expense
-Percent of another expense
-As you wish
-When you know the expected amount
-Adjust prior years expenses +/-
Other Items:
-Amortization of prepaid expenses
-Edit the payment assumption to be applied to an expense
-Multiple year forecasting up to 5 years or more
-Have up to 99 forecasts online
-Sales tax payment and collection
-Interest on cash balances
-Dividends: charge equity or show as an expense
-Loans to/from affiliates and much more!
Getting Started:
-Import trial balance, months P&L, months balance sheet
-Key in a financial statement and in minutes 90% complete.

No Model Building

Everything you need to complete a budget, cash flow forecast and balance sheets. In little detail or as comprehensive as you like.

Includes all the features of The One Hour & all the features of SmartStart PLUS:

Sales:
-Calculate sale annual by month plus collections
-Sales by product, customer any unit of production desired. Collections can be different assumptions for each unit.
-Revenue using percentage of completion method of accounting
Plus additional management reports:
-Credit availability analysis
-Payroll spreadsheet
-Comparative analysis P&L cash flows quarterly
-Comparative Balance Sheets and financial ratios
-Integrated actual with your budget/forecast
-Sales by product Analysis
-Job cost analysis
-Sales by product vs. actual products sold
Additional Cost of goods sold:
-By product, customer, employee etc.
-Develop cost using 33 cost items
Expenses: VIEW VIDEO
-9 expense departments
-5 additional methods for developing an expense.
-Drill it down into unlimited items
-Linear regression,
-Product by units x cost per unit
-52 weekly amounts
-Relate and compute expense based on product, customers revenue
Other Items:
-Contractors do you forecast and budget using percentage of completion accounting
-Forecast payroll by employee
-Consolidate multiple entities
-Roll the forecast forward for 1,2 or 3 months
-1 to 13 week cash flow forecast
-Customer deposits on A/R
-Convert reports to non-profit status
-12 business tools including business valuation
-Currency Converter
-Service contracts, amortization with related deferred income
-Expense computed on net income
-Drill Down and roll up an expense
-Payroll by employee if desired
Business Valuation Methods:
-Discounted cash flow
-Capitalization of excess earnings
Driver calculator (our answer to the spreadsheet) very powerful.
and much more