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Budgets and Cashflows Forecasts Calculators

Product Content

The Budget and Cashflow Forecasts Calculators Content.

Setting Charge Out Rate for Trades Calculator
Setting Charge out Rates for Manufacturers Calculator
Fee Setting for Professional Calculator

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The Budget and Cashflow Forecast Product assists accountants/business advisors to advise clients in various industries relative to the key components of

Their team
Charge out rates or sales
Achieving budgeted profit

The components of the calculators are summarised as:

Components	Retail	Trades	Professions
Calculation of Labour Oncosts
Targeted Chargeable Hours
Calculation of Labour Budget
Targeted Business Profitability Percentage
Targeted Profitability
Budgeted Overhead Expenses
Budgeted Materials Mark Up
Work Write Up/Write Downs
Gross Profit Percentage
Targeted Income from Sale of Labour
Targeted Gross Profit Percentage in Determining Sales Figure
Calculation of Base Time Costs
Calculation of Business Overhead Factor
Calculation of Charge Out Rates
Mix of Purchases and Mark Up % to Obtain Satisfactory Sales Mix
Example Selected as the Strategy
Proof of Charge Out Rates
Proof of Budget Profitability

Comments on the individual calculators are as follows:

Setting Retail Price Calculator

This calculator enables you to guide your client through a number of different scenarios relative to the mix of purchases and various mark-up percentages being used in the business in an attempt to achieve the targeted profitability that has been set by management.

A webinar explaining the processes of the Retail Price Calculator is available (click here).

Setting Trades Price Calculator

This calculator enables you to guide your client through various scenarios relative to the labour team, working hours, productivity percentage, materials mark-up and labour charge out rates that could be used by the business with the aim being to achieve the targeted profitability that has been set by management.

A webinar explaining the processes of the Trades Price Calculator is available (click here).

Professional Fees Calculator

This calculator enables you to have discussions with your client relative to the team being utilised within the professional practice, hours being worked, productivity percentage, overhead expenses, charge out rates that could be utilised, determination of factors that will contribute to achieving the professional firm’s targeted profitability.

A webinar explaining the use of the professional firm’s fee calculator is available (click here).