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Enter Data
Current State
Current State
Sales
% Sales
Total Costs
% Sales
Perpetual Licence Sales
0
%
Sales
0
0
%
Software-as-a-Service (SaaS)
0
%
Marketing
0
0
%
Training Sales
0
%
Finance & Administration
0
0
%
Professional Services Sales
0
%
Research & Development
0
0
%
Software Maintenance Sales
0
%
Training
0
0
%
Total Sales
0
Professional Services
0
0
%
Cost of Sales
0
%
Executive Compensation
0
0
%
Net Sales
0
Other Expenses
0
0
%
Costs
IT Infrastucture Costs
0
0
%
Sales Salaries: Av. x # Heads
Total Operating Costs
0
Sales Commission: % Total Sales
0
%
Net Profit (Pre-Tax)
0
Marketing Salaries: Av. x # Heads
# Staff
0
Marketing Spend: Excl. Salaries
Staff Overhead Rate
%
Note:
F&A Salaries: Av. x # Heads
Cash at Year Start
Add Last Year Receivables
R&D Salaries: Av. x # Heads
Investment
Training Salaries: Av.x # Heads
Valuation Multiplier
of Net Profit (Pre-Tax)
Prof. Services: Av. x # Heads
Current Value
0
Exec. Salaries: av. x # Heads
Valuation Multiplier
of Total Sales
Other Expenses
Current Value
0
IT Infrastrucure Costs
Receivables
Average Outstanding (Months)
Set Profit Goal
Adjust Slider to Profit Required
0
Plan for Scenarios A and B
Current State
Results from
Data Entry
Scenario A
Lower Costs
Same Sales
Scenario B
Increase Sales
Same Costs
Total Sales
0
0
0
0
%+
Cost of Sales
0
0
0
Net Sales
0
Cost Reduction in Scenario A
0
0
Total Operating Costs
0
0
0
0
Net Profit (Pre-Tax)
0
#Staff
0
#Staff
0
#Staff
0
Return on Revenue
0
%
Return on Revenue
0
%
Return on Revenue
0
%
Profit per Head
0
Profit per Head
0
Profit per Head
0
Total Sales per Head
0
Total Sales per Head
0
Total Sales per Head
0
Cash at Year Start
0
Cash at Year Start
0
Cash at Year Start
0
Cash at Year End
0
Cash at Year End
0
Cash at Year End
0
Investment
0
Investment
0
Investment
0
ROI in Current Year
0
ROI in Current Year
0
ROI in Current Year
0
Current Value (Profit-Based)
0
Current Value (Profit-Based)
0
Current Value (Profit-Based)
0
Current Value (Revenue-Based)
0
Current Value (Revenue-Based)
0
Current Value (Revenue-Based)
0