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Introduction
» Business Planner
» What's New?
» Getting Started
» Activation & Serial Number
» First Steps
Menu Commands
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» Menu Commands
» File Menu
» Edit Menu
» View Menu
» Plan Menu
» General
» Tables
» Plan Data
» Capital Sources
» Actual Data
» Analysis Menu
» Valuation
» Financial Analysis
» Tools Menu
» Options Menu
» Window Menu
» Help Menu
Tables
» Product & Cost
» Market & Department Table
» Currency Table
» Previous Periods
Plan Data
» Sales Plan
» Operating Expenses
» Plant & Equipment
» Financial Parameters
» Provisions
Capital Sources
» Owner's Equity & Other
» Loan Table
» Other Loans
» Downpayments
Valuation
» Free Cash Flow
» Price Earnings Method
» Economic Value Added
Financial Analysis
» Rating Module
» Financial Ratios
» Rating Ratios
» Break Even Analysis
» What-If Analysis
» Goal Seek
» Indicators
» ROA/ROE Analysis
» Profit Centers & Operating Expenses
» Sales Analysis & Forecast Module
» Actual vs. Plan
Options & Toolbar
» Plan Navigator
» Easy Start Wizard
» Dynamic Link with MS-Excel
» Toolbar Buttons
 

Product & Cost

In the Product & Cost table you enter the description and the direct cost of the products and services that your business is selling. This table will be used later in consequent data and analysis screens, e.g. In the Sales Plan screen you will enter the projected sales for each product that is included in the product table.

The table is organized according to the definition you have entered in the General Data screen for the item "Sales Forecast by". The method that the software will use to calculate the product cost is different if the sales forecast is done in units or cash and so is the data entry.

Sales Forecast by Units

Enter the costs of producing or purchasing the products or services you plan to sell. For each product unit enter the cost - detailed by Labor Cost, Material Cost and Other Costs.

If the 'Specify VAT rate for each Expense type' in the General Data screen (VAT tab) is marked, an additional column to enter the VAT rate per each product is displayed. The VAT will be calculated on the material and other costs.

Sales Forecast by Cash

Enter the mark-up of each product or service as a percentage of your purchasing price, or enter the gross profit margin as a percentage of your selling price.

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Φ Notes:

  • When you open the Product & Cost (or Product & Margin) window, the Sales Plan window closes automatically. When you open the Sales Plan window, the Product & Cost (or Product & Margin) window closes automatically.
  • Do not duplicate these costs elsewhere as variable expenses, as in an expense group called 'Production', for example.

Toolbar Buttons

OK OK - Close screen (and save all changes if applicable)

Exit Exit - Close screen (and discard any changes if applicable).

Add row Add row - Add a new row at the end of the displayed table

Insert row Insert row - Insert a new row above the selected/marked row

Delete row Delete row - Delete the selected/marked row

Print Table Print Table - Create a report for the current table, showing it on the print preview screen

Export to MS Excel file Export to MS Excel file - Exports the displayed table to MS Excel

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