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 Monte Carlo Forecasting Sims |
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Publisher :
Millennium Software Inc
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| Date added :
17-Jul-2008
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Rating :
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| size :
0 K
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| Language :
English
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| License :
Shareware - Time Limit
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| Limit Price :
$169.95
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| OS :
Windows 98/NT/2000/ME/XP/VISTA
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| UpdateDate :
17-Jul-2008
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| Requirements :
128MB RAM,10 MB of hard-disk space for program installion.
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Monte Carlo Forecasting Sims Information |
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| Easy & Quick Monte Carlo Risk Analysis and Forecasting Spreadsheets provide new Risk Analysis & Forecasting Simulators (Sims) which will help you manage financial risks and set goals quickly and effectively. The Sales & Profit Forecasting Simulator will accurately predict your company sales and profits by combining up to 15 different product or profit center estimates of incoming sales leads, costs per lead, leads conversion rates, price yields, gross profit margins, G&A recovery rates and their upper and lower limits. Forecasts probabilities achieving any sales or profit targets using Monte Carlo simulations. The Monthly Sales Sim provides confidence level of reaching any 12 month sales goal using Monte Carlo sales forecasting simulations. The Capital Project Sim provides the probability that investment capital will be justified by returning the target ROIC value set by the user when up to 15 variables are combined. Investment simulations apply Monte Carlo calculations. This Sim simply works out whether a target ROIC value will be reached or not. InvestmentSIm listed below analyses an entire 10 year investment period and calculates the most probable levels of IRR, ROIC and NPV. The InvestmentSim provides a 10 year Monte Carlo analysis of any investment project, combining all years 1-10 variables to predict the most probable values for IRR, ROIC and Net Present Values. The Gross Profit Margin Risk Sims (2 workbooks collection) provides the probabilities that gross profit margin targets will be achieved when up to 15 variables and product mixes are combined applying Monte Carlo cost simulations and when the revenue stream and resulting unit costs varies between upper and lower limits. All six workbooks will run in Excel 2003 ? 2007. Download a zip file or purchase the CD edition. |
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Reviews Of Monte Carlo Forecasting Sims |
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| No opinions. Be the first! |
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| 1. Financial Excel All Programs Edition |
03/Sep/2003
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Rating :
The Financial Excel All Programs Edition provides over 100 business finance spreadsheets, Excel add ? ins and Excel Learning Modules.
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The list below provides a partial description of all the Exel workbooks and zip file collections which are downloadable or delivered on CD.
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Investment-Calc 2008 workbooks for Present values and internal rate of return of periodic cash flows, future values of money flows, present values compounded between dates, present values of a recurring amount, present value of periodic investments. The new 2008 edition includes acquisition synergy net present values, cost of capital accounting for risk, terminal (to infinity) net present values plus an updated Quick Guide to Investment Decisions.
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Project investment analysis: Inputs unit volume and unit price plus adjustments for sensitivity, cost of sale, company expenses, investment amount, debt/equity, tax rate, depreciation rule. Calculates EBITDA, operating and after tax profits, average annual income and ROIC, net present values & IRR.
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12 month budgeting spreadsheets for 1-10 departments. Consolidates individual budgets year to date and provides monthly variance analysis.
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Asset Register 2008. Straight line depreciation register for 10,000 assets. Assets may be allocated to any one of 25 classes and 25 locations. Depreciation and book value for each class and locations are calculated each month end.
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Standard Costing templates (complete collection) provides equipment, employee and materials data values to calculate standard costs.
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Financial ratio analysis. Balance sheet, income statement and cash flow analysis calculates 50 key ratios, including operating ratios, shareholder returns, working capital, debt, sales days, inventory turnover, and liquidity.
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FastPlan 2008 for five year financial plans. Three separate workbooks to halp develop quick five year monthly forecasts ? P/L-Balance Sheet and Cash Flows ? all from monthly revenue and expense budgets. No previous accounting experience required.
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Cash Flow Forecasting 2008 generates daily, weekly & monthly cash flow forecasts to 150 day horizon from Excel list of accounts payable and receivable accounts.
If you need to calculate cash flows 3 years ahead use the extra CASH BURN forecasting spreadsheet provided within this zip file.
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The price of our Financial Excel All Programs Collection will be increased on September 1, 2008 by 25% and this notification provides customers with the opportunity to purchase before this price increase.
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Download all 100 financial Excel files, or order the CD version.
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You can download a zipped file containing 12 bonus excel files/workbooks/templates immediately after purchase including Balanced Scorecard, Capital Project Appraisal, Excel Amortization, Source & Application of Cash flows, Financial Models. THESE ARE NOT OUR PRINCIPAL FINANCIAL APLLICATIONS SEE BELOW.
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Despite the notice below that "You will be able to download the product immediately after ordering!", there will be a small time delay as explained above.
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| 2. Standard Costing Templates 5.0 |
03/Sep/2003
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Rating :
Standard Costing Templates for Excel helps you calculate product costs using different costing systems. Standard Costing Templates includes abc system and correct overhead allocation methods.
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| 3. Monthly Financial Ratios Windex (2) |
10/Mar/2003
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Rating :
Monthly Financial Ratio Templates - for Excel.Compare two consecutive monthly financial periods with Windex. Calculates all the major financial ratios for comparsion between periods.
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| 4. Lease/Loan Organizer |
24/Mar/2006
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Rating :
Lease/Loan Organizer reports the repayment status, interest expense and remaining balances for up to 3,000 capital leases at any selected month end. Users can create up to 100 individual Master Lease ID categories with 3,000 sub-components or classify leases by Class or locations. Lease interest, outstanding balances and current month principal repayment are consolidated for each single Master Lease ID.
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| 5. QuickValue PRO 5.0 |
10/Mar/2003
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Rating :
QuickValue PRO 5.0 is our latest version (February 2006) of this tried and tested business valuation analysis tool for Excel popularly including current valuation benchmarks which are updated monthly.
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