Microsoft Excel Forecast Templates, Spreadsheets, Add-ins

Five Excel Add-Ins For Business Success Plus Instructional Workbooks

New Excel add-ins provide ready made solution models for forecasting, business economics, portfolio optimization, business resource optimization and material planning that you can use as Five Keys to Success in business and investing.

Operations Management Excel Add-ins

New Excel add-ins provide ready made solution models for forecasting, business economics, portfolio optimization, business resource optimization and material planning that you can use as in business and investing. Powerful new tools for operations management.

Microsoft SQL/Analysis Services - o2olap for Excel

$850.00

Free 30 Day Money Back Guarantee

Microsoft Analysis Services (OLAP) and SQL Server are outstanding products but lack some key capabilities for finance and analyst users such as spreadsheet modelling, freeform reports and writeback. O2OLAP for Excel overcomes these limitations, allowing users to take advantage of the inherent architectural and commodity cost benefits of Microsoft technologies. New market leading functionality enables users to create executive information systems (EIS) without having to write or support a macro.

Microsoft Office 2000/XP/2003

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Millennium All Programs Gold Edition 

Free 30 Day Money Back Guarantee

All Programs supplies: 

Millennium QuickValue PRO   

Investment-Calc PRO for NPV & IRR calculations.
Cash Flow templates
10 Year financial plan templates (balance sheets, income, cash flows and ratios_ Financial ratios for 2 and 5 periods.
Loans Amortization Manager
CheckMy Loans 2000
Budget Templates
Costing templates
Valuation templates
Buy To Rent NPV & IRR templates
Asset Register PRO templates

and more...

OS : Windows XP/Me/98/95/NT/2000/2003 or Mac OS ( 3 programs require Windows) and Excel 97 or above

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Millennium QuickValue PRO   

Calculate Business & Share Valuations with QuickValue 2002 and Excel.

Compute the net worth of any business large or small to your chosen forecast horizon 5-20 years ahead with five integrated Excel worksheets in QuickValue 2002. The first Quick Valuation spreadsheet values any asset producing cash flow by calculating net present values per share 5 years to 20 years ahead. QuickValue also supplies five-year balance sheets and income statements which are used to calculate your five year cash flows which then supply instant calculations of annual Operating Cash Flows/Share, EBIT/Share, annual per share values, Economic Value Added/Share, and 5 year Net Assets/Share together with Net Present Values per Share and annualized growth rates of shareholder returns over the 5-year period. Maximise your business future and its net worth with QuickValue 2002. Version 2.0 contains CONVERT which converts any 5-10-15 year profit forecast to a valuation using free cash flow calculations plus Net Present Valuations, together with an extra spreadsheet that calculates buyers rate of return from any business acquisition.

     $99.95

Operations Manager   $12+  

Free 30 Day Money Back Guarantee

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Operations Manager contains 35 templates for manufacturing and operations decision support. All templates have a simple, consistent interface and include an actual application. Runs with Excel, Lotus & Quattro Pro. Benefits include: adjust for seasonality and predict trends, optimize economic order quantity, determine best inventory (includes reorder points & safety stocks) and workforce levels, improve production throughput and enhance customer service. Includes programs:

The programs above  may be also ordered separately.

Millennium FASTPLAN PRO   

Free 30 Day Money Back Guarantee

FASTPLAN 2001 provides an integrated suite of spreadsheets for
Excel 97 & 2000 which build monthly business plans for any period
up to 5 years and calculates 5 year balance sheets, income statement
and cash flow forecasts. Monthly build up provides product unit sales
forecasting, price variations, and cost of sales assumptions.
Risk analysis feature recalculates financial forecasts for any change in
revenue assumptions.

FastPlan PRO Version 3.0 provides fast track compilation of 5-year financial plans for a single business to plug straight into your business plans for presentations to venture capital sources, investors, banks, or for company planning purposes. Version 4.0 combines multiple FastPlan PRO Excel workbooks into one consolidated five year balance sheets, income statements and cash flow statements for a group of companies or budgets. Incorporate federal and state income tax calculations. 

Millennium CASH FLOW BUDGETING AND VARIANCE CALCULATIONS PLUS 50 DAYS CASH FLOW FORECASTING      Buy Online

Free 30 Day Money Back Guarantee

Budget-Calc PRO provides managers with quick ready to use Excel templates for preparing investment plan forecasts, profit/loss plans/budgets, cash flow forecasts, sales and productivity plans, capital budget spreadsheets, plus loan repayment amortization and depreciation tables for Excel.

Marketing Manager For Excel - Full Edition  

$947.09   

Education Rates: for professors - $602.94, for students - $331.96

Now in five languages, English, German, Italian, French, and Spanish, Marketing Manager for Excel, MM4XL, is an Excel add-in program designed by marketing experts, statisticians, and mathematicians that fosters strategic thinking in business decision-makers. The new release 5.0 introduces Decision Tree and four new analytical tools. Some tools available in MM4XL include Forecast Manager, CrossTab, Sample Manager, Proportion Analyst, Descriptive Statistics, Cluster Analysis, Semantic Differential Chart, Four-Dimensional Chart, Brand Mapping, Brand Switch Analysis, Positioning Maps, and Product Portfolio Analysis (both BCG Share Growth Matrix and McKinsey/GE Business Assessment Array). Moreover, two kinds of quadrant analysis (bubble maps with lables), extremely helpful in marketing, are also built in to the software

Language : English, German, Spanish, Italian, French, English, German, Italian, French, and Spanish

Platform : Windows 95, Windows NT, Windows 2000, Windows XP, Windows 98, Windows ME

StatistiXL 

$75.00 

StatistiXL is a powerful new data analysis package that runs as an add-in to Windows™ versions of Microsoft’s sophisticated Excel™ spreadsheet program. statistiXL has been entirely designed and written by scientists in order to meet the demanding needs of anyone requiring access to a robust, versatile statistical analysis package that is quick to learn and easy to use. You no longer need to spend hours with manuals just learning how to perform the analyses you need in order to get to the really important bit … the results.

Requires Excel 97 or above

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Forecast and Budget Builder

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.

Excel 2000 or later.

More Info  $29.00 

Billing Model Excel  (for Excel 2000 or later)

This model was originally designed to test changes in billing structures for a Medical Practice (Public versus Private Billing), however it is equally suited to any professional practice and can be used to test the impact of fee changes. When billing structures are altered they impact on client numbers and in turn revenue and profit. The Billing Model allows you to forecast what this impact will be.

More Info   $29.00 

Decision Assistant Excel Model

The Decision Assistant Model allows you to value a decision and determine the impact on your business. It calculates the range of possible outcomes for your decision, their likelihood of occurring, the average outcome, and the probability of the outcome being positive (profitable).

Excel 2000 or later

More Info   $35.00

FastCast for Ventures Financial Forecasting & Projections Made Easy  $29.95

  • Save time and effort using FastCast for Ventures. You'll prepare full financial plans in a fraction of the time it used to take.
  • Get the answers fast. FastCast is completely button and menu-driven. It only asks for the numbers it needs to calculate the financials. No wasted time entering unnecessary information.

Platform : Excel 97/2000/2002

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Multiple Regression Forecasting  $14.00

The Multiple Regression Forecasting model provides a solid basis for identifying value drivers and forecasting 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, forecasting can be accomplished based on a range of available methodologies. The intuitive step-by-step usage flow enables you to develop strong forecasts for your projects in a timely manner.

The key features of the Multiple Regression Forecasting template include:

Ease and flexibility of input, with embedded help prompts.

User-friendly results display for the 'Non-statistician'.

Multiple and Individual Regression of independent variables.

Tests for statistical significance, auto-correlation, and multi-colinearity.

Quick forecasting process with options to employ 3rd polynomial, 2nd polynomial, exponential or linear trend lines on independent variables.

(Requires Microsoft Excel 97 or above) 

Business Valuation Model Excel   $30.00

The Business Valuation Model combines relative indicators for future performance with basic financial data (Revenue, Variable, and Fixed Costs) to value the business. This valuation method can be used for business purchase, sale, or establishment. The model uniquely applies your intuitive business and market knowledge to provide a 3 year performance forecast and a business valuation.

The model is compact and easy to use with minimal input requirements.

Forecast and Budget Builder Excel   $30.00

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. 

Pricing and Breakeven Analysis Excel   $35.00

Pricing and Breakeven Analysis Excel will determine the impact of a price change on your business. It calculates current breakeven points using revenue, variable cost, and fixed cost inputs. These are combined with estimates for price and sales volume variations to produce revenue and surplus (profit/loss) forecasts by price. The model determines the Optimum Pricing to maximize your surplus and can be applied to new or established businesses, product/service lines, or individual items. It is compact, easy to use, and requires minimal inputs. Outputs include Breakeven Charts for Current, Increased, Decreased, and Optimum pricing. Analysis determines the Optimum Price to maximize your business surplus, and the Revenue, Surplus, and Number of Sales are calculated for prices ranging from -50% to +50% of the current price.

Profit Contribution Breakdown Excel   $35

Profit Contribution Breakdown allows you to identify the level of surplus/profit generated by components of your business. By applying relative indicators to reflect the amount of variable and fixed expense (resource) a component consumes surplus and contribution levels are calculated. This component performance is combined with indicators for future potential and business ability to identify areas that will maximize current and future performance. Summary recommendations are provided for each breakdown and results presented in graphical and tabular form. This business tool can analyze any chosen component of an overall business or product line. Default breakdown is five Customer Segments and five Product Groups. 

ForecastingTools Graph

Buy Online

This Microsoft Excel Add-In provides the most Known and commonly used Forecasting Tools, as Moving Average, Simple Exponential Smoothing and Winters models. It performs simultaneous Time Series analyses, Seasonal Indexes Calculation and Time Series Decomposition. New Graphical Interface makes forecasting Tools a simple and powerfull tool.

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