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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).
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Special! (Monthly Rate)
WAS $198
NOW: $99 (incl GST)
(12 x Monthly)
Special! (Yearly Rate)
WAS $1,980
NOW: $990 (incl GST)
(Yearly)