Everything you need to complete a budget, cash flow forecast and balance sheets. In little detail or as comprehensive as you like.
XT-2 is available is available in both single user and networked versions:
- XT-2 Forecasting Software (single license)
- XT-2 Team (five licenses)
Includes all the features of The One Hour & all the features of SmartStart PLUS:
Sales:
- Calculate sale annual by month plus collections
- Sales by product, customer any unit of production desired. Collections can be different assumptions for each unit.
- Revenue using percentage of completion method of accounting
Plus additional management reports:
- Credit availability analysis
- Payroll spreadsheet
- Comparative analysis P&L cash flows quarterly
- Comparative Balance Sheets and financial ratios
- Integrated actual with your budget/forecast
- Sales by product Analysis
- Job cost analysis
- Sales by product vs. actual products sold
Additional Cost of goods sold:
- By product, customer, employee etc.
- Develop cost using 33 cost items
Expenses:
- 9 expense departments
- 5 additional methods for developing an expense.
- Drill it down into unlimited items
- Linear regression,
- Product by units x cost per unit
- 52 weekly amounts
- Relate and compute expense based on product, customers revenue
Other Items:
- Contractors do you forecast and budget using percentage of completion accounting
- Forecast payroll by employee
- Consolidate multiple entities
- Roll the forecast forward for 1,2 or 3 months
- 1 to 13 week cash flow forecast
- Customer deposits on A/R
- Convert reports to non-profit status
- 12 business tools including business valuation
- Currency Converter
- Service contracts, amortization with related deferred income
- Expense computed on net income
- Drill Down and roll up an expense
- Payroll by employee if desired
Business Valuation Methods:
- Discounted cash flow
- Capitalization of excess earnings
- Driver calculator (our answer to the spreadsheet) very powerful.
and much more
Key in data or import from QuickBooks, Peachtree, GreatPlains, Excel or any accounting software