Budgets and Business Plans on Excel

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Excel based software for budgeting, sales forecasting, strategic planning, management reporting, demand planning and checking the creditworthiness of your customers.The Controller Series comprises a set of financial modelling software tools that leverage the power of Microsoft Excel, allowing you to capitalise on your existing knowledge and investment in spreadsheets. They are designed to help managers make faster and smarter decisions in the critical areas of business intelligence and financial planning. These simple to use tools with their intuitive Excel interface, enable managers to quickly create financial reports, business plans, budgets, sales forecasts and credit reports.

The Controller Series software provides the tools you need for effective budgeting, sales forecasting, strategic planning, management reporting, demand planning and checking the creditworthiness of your customers. With the exception of Control Panel, the Controller Series has a dual language facility so users can switch between English and a second language. Buy the full series for best value, or select from individual products and versions to suit your specific needs and budget. Click below for more details:

The Controller Series

Save up to 25% on the list price when you buy the full series of our increasingly popular financial modelling software for Excel, with additional discounts for multiple user licenses.

The Controller Series contains all the tools you need for effective financial planning and management reporting using Excel, software that's intuitive and familiar to managers around the world.

Excel based financial modelling and business software for faster and smarter decisions. Buy Now!

Standard Version

 

Includes standard versions of Budget Controller, Sales Controller and Credit Controller plus a FREE copy of Control Panel Standard.

Excel based financial modelling and business software for faster and smarter decisions. Buy Now!

Lite Version

Includes Lite versions of Budget Controller, Sales Controller and Credit Controller plus a FREE copy of Control Panel Lite.

Excel based financial modelling and business software for faster and smarter decisions. Buy Now!

Web Version

Includes web versions of Budget Controller and Sales Controller. Designed for deployment on corporate intranets.

Excel based financial modelling and business software for faster and smarter decisions. Buy Now!

 

Budget Controller

Budget Controller is designed to help managers develop budgets and business plans. Our budgeting software uses financial modeling techniques to quickly simulate profit, cash-flow and other key financial ratios. Ideal for business plans, budgets, forecasts, strategic planning, capital investment decisions and "what-if" analysis.

Create dynamic links to your own Excel spreadsheets and reports. Designed for companies in both the manufacturing and service sectors.

More on budgeting with Budget Controller...

Budget Controller is ideal for business plans, budgets, forecasts, strategic planning, capital investment decisions and "what-if" scenarios.

Standard Version

 

Monthly forecasts of up to six years with multiple revenue and cost streams in one file.

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Budgets and business plans on Excel. Buy Now!

Lite Version

Monthly forecasts of up to two years in one file. Quick and easy budgeting for small companies.

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Budgets and business plans on Excel. Buy Now!

Web Version

Monthly forecasts of up to a year. Designed for deployment on corporate intranets.

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Budgets and business plans on Excel. Buy Now!

 

Sales Controller

Sales forecasting and demand planning software designed to complement Budget Controller. It uses statistics to forecast future sales based on past trends. Sales Controller analyses your sales history in an attempt to spot trends that can then be projected into the future.

Copy / paste results straight into Budget Controller or create dynamic links between the two software applications.

More on forecasting with Sales Controller...

Sales forecasting and demand planning software.

Standard Version

 

Monthly forecasts of up to six years with a maximum of ten items per file and automatic curve fitting.

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Sales forecasting and demand planning on Excel. Buy Now!

Lite Version

Monthly forecasts of up to six years. Only one item can be forecast per file.

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Sales forecasting and demand planning on Excel. Buy Now!

Web Version

Monthly forecasts of up to a year. One item forecast per file. Designed for company intranets.

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Sales forecasting and demand planning on Excel. Buy Now!

 

Credit Controller

Credit Controller uses artificial intelligence combined with credit scoring techniques to allocate credit limits to your customers. Credit Controller summarises information from various sources, scores it and highlights potential problems.

It enables credit decisions to be delegated to less qualified staff, freeing up senior employees for other functions.

More on credit scoring with Credit Controller...

Credit control software for Excel.

Standard Version

 

Includes 27 credit elements scored on actual, average and trend values and automatic credit ratings, i.e. AA1.

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Credit control software for Excel. Buy Now!

Lite Version

Includes 14 credit elements scored on actual, average and trend based on Altman's Z score creditworthiness index.

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Credit control software for Excel. Buy Now!

 

Control Panel

Control Panel combines a clearly designed digital dashboard with distinctive income, balance sheet and cash-flow statements to provide a comprehensive management reporting system.

It allows managers to measure their monthly performance against budget, forecast and prior periods and quickly ascertain where corrective action is needed.

More on financial reporting with Control Panel...

Digital dashboard software for management reporting on Excel.

Standard Version

 

Budgets and forecasts can be imported automatically from Budget Controller Standard or updated manually.

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Digital dashboards for management reporting on Excel. Buy Now!

Lite Version

Budgets and forecasts can be imported from Budget Controller Lite or updated manually.

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Digital dashboards for management reporting on Excel. Buy Now!