ProfitQube™ Services - Enterprise Integrated Financial Planning for delivering Services (Excel/VBA, release 1.2.15)
Originally published: 18/05/2019 12:23
Last version published: 10/08/2023 10:06
Publication number: ELQ-13386-28
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ProfitQube™ Services - Enterprise Integrated Financial Planning for delivering Services (Excel/VBA, release 1.2.15)

ProfitQube™ establishes a new standard in financial planning as the best EIFP application for SMEs and Consultants

Description
ProfitQube™ enables Top Managers, CFOs, Entrepreneurs, Bank Managers, Chartered Accountants, Financial Analysts and Business Professionals to formulate an organization integrated forecast and verify profitability over a period of 5 years (12MTH+4Y).

Manage multi-company/scenario with this user friendly yet powerful and flexible application developed in Excel/VBA where financials are analysed and projected with such a detail, reliability and clearness to satisfy both financial experts and entrepreneurs.

For CHARTERED ACCOUNTANTS and FINANCIAL CONSULTANTS
• Deliver Effective Consultancy that increases Client’s Profitability and Retention
• Deliver Consultancy that enhances Organizational Knowledge and understanding of Business Processes Relationship
and more

For COMPANIES
• Streamline Management Accounting/Financial Controlling and Business Case Analysis
• Facilitate Evaluation of new Initiatives and start-up analysis
• Enable Strategy alignment with Financial Forecast
• Standardize subsidiaries forecast
• Harmonize typical Franchisee’s and Franchisor’s financial models
and more

For BANKS/FINANCIAL INSTITUTIONS
• Engage Clients in Financial Planning exercise
• Standardize Client’s Financial Statements projections and KPI’s analysis
and more

For BUSINESS SCHOOLS
• Improve Engagement
• Increase Knowledge Retention
• Boost Student Learning
• Inspire Collaboration
• Benefits for Teachers (Improving Communication, Save Time)
and more

METRICS (Production PRO)
Excel compressed format xlsb 75MB (Binary)

6 mln formulas

60 k nominated cells

54 Worksheets

250+ Charts

100+ Sparklines

45 VBA Program Modules

3,500 working hours for Design and Implementation.

Workbook, Worksheets and VBA are pw protected except input fields.

Activation Key enabled by MS Office protection market leader http://www.excelsoftware.com.

Designed and developed by Crown Consultancy Services.

https://www.eloquens.com/channel/gian-paolo-avanzo

This Best Practice includes
1 Version Services, scenario files, User Manual PDF, ReadMeFirst!.txt (for Excel 32-bit and 64-bit)

Acquire business license for $59.00

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Further information

ProfitQube™ Services for Services Organizations provides an all-in-one professional application enabling 360 degrees planning of an organization that delivers services.


The User can depict complex integrated scenarios for up to 100 of services to forecast.

Here below functions of Service version:


KNOWLEDGE MODULES

Quick Guide

Help


FUNCTION MODULES

Settings

Strategy

Balanced Scorecard

Previous Financial Year

Sales Services Domestic

Sales Services Export

Overheads

Personnel

Allowances & Provisions

Intangible Assets

Tangible (Fixed) Assets

Long Term Investments

Share Capital

Grants

Banks

Loans

Income Tax

Discounted Cash Flow


REPORTING & KPI’S MODULES

Income Statement

Balance Sheet

Cash Flow - Direct

Cash Flow - Indirect

Ratios & KPIs

Break-Even Point Multi Service Analysis


CHARTS MODULES

Sales Services

Overheads

Personnel Selling, General & Administrative

Personnel Selling, General & Administrative Number of Employees

Sales vs Personnel Number of Employees

Long Term Assets & Investments

Gross Profit Analysis

Income Statement

Balance Sheet

Cash Flow - Direct

Cash Flow - Indirect

Dashboard

Break-Even Point Services One Product

Break-Even Point Multi Service


CHECK MODULES

Check and Summary Information


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 1.2.12 - Update - August 31, 2021

BUG FIXING

Version: All
- Licensing system detecting a different computer due to Windows 10 update.
- Tiny “EULA” window display.

THE PROFITQUBE DEVELOPMENT TEAM

________________________________________________________________________________________________________________________

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.

N/A


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