| |
Corporate Pack |
| Key Users |
Multi Developer. Corporates, non-profits and other companies seeking financing |
| Cost (excluding GST & local sales taxes) |
From US$15,000+ (A$20,000+) depending on the following criteria:
- Functionality of base model
- Amount of customisation work required.
- Level of integration with existing systems required. |
| Forecast Period |
Max 50 years. Any combination of months, quarters & years |
| Fully Integrated P&L, Balance Sheet and Cashflow Forecast as standard |
Yes |
| Detailed graphs and charts for all financial statements |
Yes |
| Treasury, Working Capital, Breakeven and operating profits as chart |
Yes |
| Full analysis of capital expenditure, fixed assets and depreciation |
Yes |
| WebEx WebConference Based Training included |
Yes |
| Uses Rugged Logic as core |
Yes |
| Build & compare multiple scenarios on screen |
Yes |
| Business Drivers - integrate build up of revenue and cost streams |
Yes |
| Constantly monitor KPIs while modelling |
Yes |
| Create new navigation bars for different end users |
Yes |
| Customisation capabilities |
Yes |
| Edit charts & reports |
Yes |
| Produce own reports and charts in Excel |
Yes |
| Single user redesign & update |
Yes |
| Variance Analysis |
Yes |
| Customised Board Reports |
Yes |
| Integration with Management Accounts |
Yes |
| Multi-Divisional, Multi-Geographical, Multi-Company Consolidation |
Yes |
| Multi-User Redesign & update |
Yes |
