| |
Q&D Pack |
SME Pack |
Corporate Pack |
| Key Users |
Simple flat file forecast for budgeting and fundraising. |
Small & Medium Enterprises, forecasting, and capital Raising. Single developer, muti-user |
Multi developer, multi user corporates, non-profits and governmen agencies |
| Cost (excluding GST & local sales taxes) |
From A$2,000 (software only). If required, development work charged on an hourly basis. |
From A$6,000 to A$10,000
depending on the following criteria:
- Functionality of base model
- Amount of customisation work required.
- Level of integration with existing systems required. |
From A$12,000+ depending on the following criteria:
- Functionality of base model
- Amount of customisation work required.
- Level of integration with existing systems required. |
| Forecast Period |
2 years by month plus 3 years annually. |
Max 10 years. Any combination of months, quarters & years |
Max 50 years. Any combination of months, quarters & years |
| Fully Integrated P&L, Balance Sheet and Cashflow Forecast as standard |
Yes |
Yes
|
Yes |
| Detailed graphs and charts for all financial statements |
Yes |
Yes
|
Yes |
| Treasury, Working Capital, Breakeven and operating profits as chart |
No |
Yes
|
Yes |
| Full analysis of capital expenditure, fixed assets and depreciation |
No |
Yes
|
Yes |
| WebEx WebConference Based Training included |
No |
Yes
|
Yes |
| Uses Rugged Logic as core |
No |
Yes
|
Yes |
| Build & compare multiple scenarios on screen |
No |
No
|
Yes |
| Business Drivers - integrate build up of revenue and cost streams |
No |
No
|
Yes |
| Constantly monitor KPIs while modelling |
No |
Yes
|
Yes |
| Create new navigation bars for different end users |
No |
No
|
Yes |
| Customisation capabilities |
No |
Yes
|
Yes |
| Edit charts & reports |
No |
Yes
|
Yes |
| Produce own reports and charts in Excel |
No |
Yes
|
Yes |
| Single user redesign & update |
Yes |
Yes
|
Yes |
| Variance Analysis |
No |
Yes
|
Yes |
| Customised Board Reports |
No |
Yes
|
Yes |
| Integration with Management Accounts |
No |
No
|
Yes |
| Multi-Divisional, Multi-Geographical, Multi-Company Aggregation |
No |
Yes
|
Yes |
| Multi-User Redesign & update |
No |
No
|
Yes |
