|1. Employee Shift Scheduling|
The Employee Shift Scheduler will build a roster structure to your specifications, allocate staff automatically, and generate a printable roster, allowing you to manage staff and shifts with ease. The Employee Shift Scheduler will build a roster structure to your specifications, allocate staff automatically, and generate a printable roster, all at the click of a button.
2. Treemap Add-in
The Treemap Add-in for Excel creates treemap representations of hierarchical structured data as a set of nested rectangles with a range of options for customization. ..Treemaps display hierarchical data as a set of nested rectangles where each branch of the tree is allocated a rectangle which is tiled with smaller rectangles representing sub-branches of data.
3. Material Requirements Planning
Excel Material Requirements Planning templates include inventory planning and period-order-quantity to enhance the efficiency of supply chain management and inventory flows. ..MRP1 can handle a variety of practical complications in inventory planning, such as units previously allocated to specific future production runs, previously scheduled order receipts, lot sizing, safety stocks, and yields which are less than 100% of production quantities.
4. Product Value Analysis
Product Value Analysis for Excel calculates the value of individual products by performing detailed calculations of attributable costs against product revenue drivers. ..
Marketing expenses evaluate marketing staff equivalent headcount allocated to each product, staff expense per head for several job levels, total expense of marketing staff for each product and marketing programs expense by program and by product.
5. Monte Carlo Simulation
Monte Carlo Simulation for Excel is a high performance Excel add-in to conduct Monte Carlo analysis and model simulation. ..
Allows entering of part, process and performance information to monitor the capability and maturity of model design and creates Pareto of defects per unit to help allocate critical resources.
6. Project Resource Management
Excel Project Resource Management is an Excel add-in for planning and monitoring project activities and associated resource management with a wide range of customization and analysis options. ..Project resources are managed by defining up to 1200 activities with categorization and scheduling that have resources allocated and distributed between them...
Defined resource quantities can be allocated based on specified distribution curves.
7. Costing Templates
The Costing Templates for Excel assign individual or average costs to production or services and apply overhead recovery including depreciation to each product or service. ..
Allocate overhead costs.
8. Time and Wage Calculation
The Time and Wage Calculation template for Excel allows defining roster schedules and will automatically calculate associated wage costs by staff, area, and department for each day, and the week. ..Once you have set up your wage and roster frame work you can easily allocate staff to work periods to build your weekly roster and at the click of a button calculate wage costs by day and week.
9. Marketing Effectiveness Analysis
Marketing Effectiveness Analysis for Excel calculates the relative effectiveness of marketing programs by analyzing input costs and drivers with contributing revenue in order to optimize marketing strategies and management. ..Marketing effectiveness is calculated using allocated revenues and estimation of marketing program depreciation times...Key features of Marketing Effectiveness Analysis for Excel include:
Ability to allocate gross margin (revenue - cost of goods sold) to marketing programs, so that programs are recognized for selling higher margin products.
10. Fund Management System
Building an Automated Sector Fund System in MS Excel is a step-by-step course for building a long term sector fund rotation model using Microsoft Excel. ..The system can be used with any mutual fund, index fund, SPDR, ETF, future, or other index security to allocate capital to the most profitable sectors of the market.
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|Excel Help Forum Topics:|
|1. Automate cost allocation|
Hi everyone! I need to allocate costs into a table according to allocation rules I have in another sheet...The program needs read the table and given the combination ActivityID/Service SegementID/Pool allocate to 1 of the drivers according to the Distribution rule.
2. Business stream performance
..In order to accomplish this, distinct business units must be identified and costs allocated for each period using methods such as activity based costing or value stream mapping.
3. Project Management Planning and Control
The personnel allocated to a particular project are responsible to a project manager for meeting the three basic project criteria: time, cost and quality.
4. Combining estimates with historical data
Combine all individual category optimizations by running optimization on category groups and multiplying each system by the capital allocated to the parent category.
5. Units and Optimized portfolio
Thanks for the post and in response to your issues:
To calculate the current weightings of the portfolio the program multiples the final observation price by the number of units for each investment.
6. Solver add-in problem
..each customer must not be allocated a room worse than their 6th preferenceand customers F and I must receive their first preferences, and the problem must be solved using the solver add-in.
7. Multiple Instances Testing
..The multiple instances of text is now found and allocated in the "Multiple Instances Data" table.
8. 100 asset limit
..The individual assets within each group can then be allocated an optimized weighting by multiplying its group weighting by the individual asset weighting.
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