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Below is a sample of the kind of dynamic (manufacturing or business) process flow that this model can simulate.
Not all features are available in the Basic Version.
Другие разработки | Просмотров: 523 | Загрузок: 266 | Добавил: Den | Дата: 11.07.2010

The model computes a contribution margin for each Marketing Program. (See definitions of terms below).
– The Key: Allocate revenue from each sales order to specific Program Events that touched the customer.
– Allocate expenses (to Programs, Program Events, Lead Events) using fixed expense and variable expense
   per Lead Person.
– Contribution margin (of a Program, Program Event or Lead Event) = allocated revenue – allocated costs.
– The key results are collected on worksheet "ContMargin."
Другие разработки | Просмотров: 451 | Загрузок: 245 | Добавил: Den | Дата: 11.07.2010

This workbook contains an analysis of the  financial return on an investment project.
The project can have multiple sub-projects, or assets, each with its own investment,
cash flow, revenue model, operating expenses, profit, and asset value (for example,
multiple pieces of equipment or vehicles).
You can specify how to finance each subproject.
Модели для корпоративных финансов | Просмотров: 704 | Загрузок: 288 | Добавил: Den | Дата: 11.07.2010

This workbook contains a financial plan for a business. The main reports are four financial statements:
income statement, balance sheet, cash flow statement, and financial ratio report.
Модели для корпоративных финансов | Просмотров: 1041 | Загрузок: 262 | Добавил: Den | Дата: 11.07.2010

This workbook contains a financial plan for a business. The main reports are four financial statements:
income statement, balance sheet, cash flow statement, and financial ratio report.
Модели для корпоративных финансов | Просмотров: 531 | Загрузок: 253 | Добавил: Den | Дата: 11.07.2010

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