Last version published: 29/11/2019 11:42
Publication number: ELQ-79470-9
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ProfitQube™ - Enterprise Integrated Financial Planning for Production, Trade and Services (Excel/VBA, release 1.2.5)
ProfitQube™ establishes a new standard in financial planning as the best EIFP application for SMEs and Consultants
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ProfitQube™ provides an all-in-one professional application enabling 360 degrees planning of an organization (services, trade, production or hybrid).
The User can depict complex integrated scenarios for hundreds of products and services to forecast:
Link to historical data
Sales Order and Billing (domestic and export)
Production (discrete and continuous)
Production Overheads & Absorption methods
Unit Product Cost
Purchasing and Vendor Capacity
Inventory Strategy and Safety Quantity
Long Term Assets purchasing, depreciation and disposal/write off (Intangibles, Tangibles and Financials)
Discounted Cash Flow
Charts & KPIs
Click To Go, Hyperlink buttons, Export functionality (values and formats), User Friendly interface and colors, Quick Guide, Help and User Manual facilitate the use of this cutting edge application which required 2 years of design and implementation work.
ProfitQube Release 1.2.4 - Update - September 20, 2019
- Financial Year 1: added Quarterly report for Income Statement, Balance Sheet, Cash Flow Direct and Cash Flow Indirect.
- Replaced wrong ProfitQube Consolidation logo in “FIGURE 6 ARCHITECTURE & DATA FLOW”.
Produce accurate and complete financial forecasts on the fly.
Enable what-if analysis to support top management strategic decisions.
Evaluate customers business plan to support loan review process.
Prepare credible projections to win investors.
Standardize budget and planning exercise across subsidiaries.
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