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Automated forecast of one to ten years, with detailed analysis of financial statements for any type of organization, from manufacturing and service to non-profit. |
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Forecast by month, corporate period (10 or 13), quarter or year. |
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Apply multiple forecasting periods to a single model. |
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Detail up to 100 revenue sources. Apply revenue forecasting tool to individual sources. |
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Complete analysis of income and financial statements, including "days" and "% of" analysis. |
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Comprehensive cash-flow (cash flow? cashflow?) analysis for each period, including detailed breakdown of sources and uses. |
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Cash analysis to determine funding requirements. |
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Apply Fixed, Percent, Growth (dollar or percent), Formula or Table Override Projection Methods for greater accuracy. |
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Line of Credit feature. |
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Revenue forecasting tools. |
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"Days" Override Projection Method for revenues and operating expenses, making it easy apply collection (accounts receivable) and payables (accounts payable) payments, are also available as balance sheet Override Projection Methods. |
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Automated tools to apply What if?'s quickly. |
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Automated account insertion, to ensure analysis and cash flow models are updated. |
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Debt schedules with automatic amortization, interest and other payment calculations. |
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Fixed Asset schedules, replete with automated depreciation! |
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Asset can be placed into service during any period, and automatically depreciated. |
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Unlimited number of automated Employee, Debt, Fixed Asset and Credit Line schedules. |
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Completely independent forecasted models, for comparison of multiple scenarios. |
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Historical data with show/hide options available for comparison. |
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Unlimited number of models, What if?'s and variations can be created quickly and easily. |
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Instant histograms, which allow you to histogram any item within the model, instantly. Originally requested by users to spot changes in fixed assets, we have made it an all encompassing tool. |
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Extremely flexible, powerful and easy to use. |
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Incorporated into the Excel environment for easy transportability and manipulation of data. |
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Historical data retained. View/hide feature for historical data presentation. |
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Intuitive interface and environment has you up and running quickly. |
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Consolidation! Yes, we have the automated consolidation features you demanded, to bring together an unlimited number of models... |

Quickly and easily set-up, generate
and analyze pro forma (projected/budgeted) financial statements.
You can forecast and evaluate a company's financial condition,
estimate financing requirements, track cash-flow sources and
uses, perform what if? analyses on alternative courses of action
and provide a standard for evaluation of actual performance.
Users who have to spend time building pro forma's, whether for
simple budgeting or sophisticated financial modeling of acquisitions,
know how time consuming and monotonous the task can be, and how
frustrating it is when you have to make an adjustment or run
an alternative scenario. Spreadware has designed a comprehensive
tool to save you a great deal of time and frustration: pro forma is completely automated, so we do the
arduous work for you. After
the user sets the parameters, the pro forma financial statements
(complete with detailed analyses!) are quickly generated. Print
the pro formas and review the results. Change variables to review
'what if?', using powerful 'what if?' menu commands. Consolidate
multiple models into a detailed consolidated summary model. Very
flexible! You decide how simple or complex you want your model!
Creating pro forma financial
statements is often required in business, but is a necessity
when trying to efficiently manage and maneuver a business to
maximum profitability, especially in challenging business and
economic environments. Some call it budgeting. Some call it forecasting.
Some call it strategic planning. For some it is acquisition/merger/funding/startup/credit
analysis. Whatever the name, the task can be extremely time consuming
and daunting, unless you are using Spreadware's pro forma. You don't think it's an accident that
successful organizations such as Nestle, Motorola, Michelin Tire,
Nynex, Microsoft, Chevron, Gund and many other large and small
service, manufacturing and not-for-profit organizations have
purchased pro
forma, do you? Olin's
Realworld MBA program. USF's Executive MBA program. It's all
around. Janette, Woody, Michael and others like yourself have
made their lives much easier by letting pro forma
do much of the work. (Financial institutions also use the software,
to run their own models on your business.)
This is an excellent tool for business management, budgeting,
business planning, analyzing acquisition feasibility, creating
loan/investment proposals and more! A must tool for successful
planning. Powerful, yet easy to use and understand! You do
not have to be a financial expert or Excel wiz to use the program,
it is very easy to use and understand. (If you are an expert
or a wiz, we've put in the power you expect!) Our goal is to
make software that will do the work, so you can do the thinking.
pro forma requires 2MB of disk space..
Windows: Supports all modern versions of Excel since Excel 8 (Microsoft Office 97). (If you want to make sure our products work with your version of Excel, just download this TestBook.xls file.