The PlanMatic Personnel Planner is a quick personnel planner to assist you with a 5-year personnel plan. The personnel planner is in MS Excel format and consists of assumptions (general, US/Non-US selector, tax, payroll burden, overtime, bonuses), personnel details (departments, groups and persons, normal and overtime hourly rates, bonuses, hours worked), personnel monthly (3 years), 5 years annual summary (total cost, total payroll burden, overtime, and bonus per department), and a comparison analysis (planned vs actual).

The personnel planner is incorporated in all PlanMagic programs.

The PlanMatic Sales Planner is a sales projection tool geared to help you estimate sales and project those estimates for a 5 year period. The sales projection workbook is in MS Excel format and consists of a product line & products generator (up to 10 product lines and unlimited products per product line), general assumptions, estimate sales including cost of goods sold and sales tax, sales projection quarterly & annual, a break-even analysis per product line and a comparison analysis.

This sales planner is incorporated in PlanMagic Business (AE) and PlanMagic Retail (AE). Other programs have specific sales estimation methods.

The PlanMatic Car Rental Sales Estimator is a stand-alone estimator for car rental sales. This bonus tool makes it easy to estimate the revenues and cost of goods of a fleet of vehicles in up to 10 categories. Unlimited vehicles per category. Define season settings per month (low, mid, or high). Enter data for each vehicle type such as number of cars, cost per vehicle, daily charges per vehicle, daily, weekly or monthly rates. The smart entry in the monthly sales estimates (units for each season) makes it a snap to forecast monthly revenues. The 5-year summaries provide all the data necessary to be entered into the Sales Estimates of the Retail 10 financial application.

This estimator is included in the car rental business plan template of PlanMagic Retail (AE).

An easy way to plan and monitor your non profit revenues and programs. Donors and members lists, donations, memberships, fundraising actions, fundraising campaigns, programs and programs expenses, 3-year summary and charts.

This estimator is included in the non profit business plan template of PlanMagic Business (AE).
A more complete estimation is incorporated in PlanMagic Non Profit (AE).

You can easily estimate the sales of services on a monthly basis for 5 years using this small but powerful Excel application. Add up to 10 product lines with unlimited service types per product line, 5 hourly rates and labor time, 3 years monthly sales forecasts, 5 years sales summary. Includes a comparison analysis (actual vs. planned), labor rate breakdown per job classification, and project estimation per project.

This estimator is included in PlanMagic Business (AE).