The automated Excel-based Budget and Financial Analysis Tool is a fully automated financial solution for short-term and long-term budgeting/forecasting, project costing and project appraisal, business valuation, cash flow simulation, P&L variance analysis etc, and is the most advanced tool of its kind in the market.
Summary of key features :
Greatly aids a business in improving its profitability and cash flows due to its industry-leading financial-modelling algorithms
Invaluable tool for both short-term and long-term decision-making
Readily usable for any industry without needing any customisation
Powerful algorithms ensure 100% accurate reports are generated in a matter of seconds
No accounting knowledge required for using the tool
Ease of use as the tool is Excel-based
Costs a fraction of similar high-end solutions in the market. Payment is one-time with permanent validity.
Uses :
The tool can be used for the following purposes :
- Short-term forecasts
- Long-term budgets and business plans
- Accurate cash-flow planning and simulation
- Project costing
- Price fixation
- Project/business appraisals (determination of project break-even point, project profitability/viability, IRR & NPV analysis, among others)
- Detailed P&L variance analysis
- Business valuation, and many more.
Detailed features :
The unique features in this tool are :
- It can be used readily by a user to prepare 100% accurate reports for any type of business, be it manufacturing, trading, construction, other project-based services, subscription-based services etc, without needing any customisation.
- The user is not required to possess any accounting/financial knowledge for using this tool due to its highly advanced and accurate financial modelling functionalities
- All the user inputs are entered in a single Input module in a logical sequence ; the reports in turn are completely auto-generated based on the user inputs in the Input module.
- Auto-generation of reports for any period : The tool can auto-generate reports for any number of years the user may require . For instance, a user may use this tool for preparing a short-term forecasting report for 3 months or even a 30-year project report.
- The tool is Excel-based and hence, can run on any computer with MS-Office.
- Auto-generation of Loan Repayment schedules : A pioneering feature of this tool is the auto-generation of loan repayment schedules for any number of loans the user may input into the tool and the auto-population of the workings (borrowings, repayments, interest computation) into all associated reports without any manual effort by the user whatsoever.
- A very unique feature of the tool is a fully-automated budget Vs actuals P&L variance analysis report with the aid of which a user can perform a detailed P&L variance analysis for any period.
Clients:
Our various tools/products are being used by both SMEs and major multi-national companies, including Wittur India (a subsidiary of Wittur Holding Gmbh, Germany), SGB Transformers India (a subsidiary of SGB-SMIT Group, Germany), CIG Motors Nigeria(a chinese automobile company), Pyung Hwa India (a subsidiary of Pyung Hwa Holdings, Korea), RSM Astute Consulting (member of RSM Global, UK), YSI Automotive India (a subsidiary of Yushin Precision Industrial Co, Korea), and many CA and consultancy firms.
Downloads :
You may download a sample 15-year forecast report generated from the tool and a detailed presentation-cum-user guide below:
Kindly email us at support@gmtechanalytics.com in case you require a trial version of the tool.
Demo of the tool :
In case you wish to purchase a permanent license of the tool, you may contact us at support@gmtechanalytics.com.