This product is designed for Excel 2007. 
This product is compatible with Excel 2010/2013/2016. 


Centurion™ Index

This index is in workbook order.

• Introduction • Detailed Sales Estimates • Trading Ratio Chart
• Master Index • Sales Forecast Input • Sales To Worth Chart
• Master Data Entry • Sales Forecast Totals • Horizontal Analysis
• Summary Analysis • Sales Forecast Chart • Growth in Net Sales Chart
• Financial Summary • Sales Projection Charts • Cost of Goods Sold Chart
• Forecast Analysis • Linear Trendline Chart • Growth in Gross Profits Chart
• Cover Sheet • Logarithmic Trendline Chart • Growth in Net Income Chart
• Executive Summary • Polynomial Trendline Chart • Growth in Earnings -Share Chart
• Comp. Income Statement • Power Trendline Chart • Growth in Total Assets Chart
• Comp. Balance Sheet • Exponential Trendline Chart • Growth in Total Equity Chart
• Cash Flow Process • Moving Average Trendline Chart • Sustainable Growth Rate Chart
• Cash Flow 4 Periods • Expenses vs. Sales Summary • Growth in Market Cap Chart
• Cash Flow 8 Periods • Step Costs Graph • Vertical Analysis
• Dashboard • Budget System • Current Assets Chart
• Snapshot • Budget Summary • Current-Noncurrent Assets Chart
• Optimal Performance • Profit & Loss Chart • Current Liabilities Chart
• Payroll Analysis • Balance Sheet Chart • Liab & Equity to Tot Assets
• Expense Analysis • Marketing Budget Plan • Major Cost Breakdown Chart
• Expense Budget • Marketing Budget Chart • Operating Cash Flow Trend
• Proforma Balance • Annual Operating Budget Input • Pro Forma (Simple)
• Proforma Income • Business Unit Expense Analysis • Pro Forma (Linear) 
• Sales vs. Expense • Annual Operating Budget • Pro Forma (Exp)
• Stock Valuation • Metrics Trend Chart • Linear Regression Analysis
• Breakdown of Costs • Budget vs. Actual • Budget Analysis
• BE Adjusted • Budget Scenario Analysis • Final Budgets
• Break-Even Applied • Product Profitability Analysis • Advanced Planning Analysis
• Breakeven 4 Periods • Summary Metrics Chart • APA Index
• Breakeven Analysis • Standalones • APA Instructions
• Breakeven Analysis (2) • Service Business • APA Vital Information
• Breakeven Analysis (3) • Rolling Budget and Forecast • Cover Page
• Breakeven Analysis (4) • SB Headcount Analysis • Financials
• Z-Score Explained • Corporate Headcount Analysis • Space-HR
• Z-Score Analysis (1) • Return-on-investment analysis • Plan-HR
• Z-Score (1) Chart • Consolidation-Manufacturer • Capital Requirements
• Z-Score Analysis (2) • Company 1 • Revenue Model
• Z-Score (2) Chart • Company 2 • Sales
• Z-Score Analysis (3) • Company 3 • COGS
• Z-Score (3) Chart • Consolidation-Service • Marketing
• Current Summary Chart • Service 1 • R&D
• Sales Performance Chart • Service 2 • G&A
• Total Expenses Chart • Service 3 • Other
• Materials Cost Chart • Advanced Financial Analysis • APA Balance Sheet
• G&A Expenses Chart • Index • CashFlow
• Sales Projection Chart • Instructions • Gross Profit - Yr 1
• Profit Chart • Vital Information • Gross Profit - Yrs 2-3
• Ownership Chart • Balance Sheet • Gross Profit - Yrs 1-5
• Labor Expenses Chart • Income Statement • Budget - Yr 1
• Ratios Introduction • Cash Flow • Budget - Yrs 2-3
• Current Ratio • Key Financials • Budget - Yrs 1-5
• Quick Ratio • Ratio Analysis • Income - Yr 1
• Earnings Per Share • Logit Analysis • Income - Yrs 2-3
• Gross Profit Margin • Benchmark Analysis • Income - Yrs 1-5
• Net Profit Margin • Financial Performance Chart • Balance - Yr 1
• Return on Assets • Acid Ratio Chart • Balance - Yrs 2-3
• Return on Equity • Current Ratio Chart • Balance - Yrs 1-5
• Average Collection Period • Receivable Turnover Chart • Cash Flow - Yr 1
• Inventory Turnover Ratio • Receivable Collection Chart • Cash Flow - Yrs 2-3
• Debt Ratio • Inventory Turnover Chart • Cash Flow - Yrs 1-5
• Equity Ratio • Inventory Days Chart • Ratios
• Times Interest Earned Ratio • Asset Turnover Chart • Break-Even
• Detailed Expense Estimates • Gross Margin Chart • What If
• Planned Expenses Input • Net Profit Margin Chart • Summary
• Actual Expenses Input • Return on Total Assets Chart • Harvard Model
• Expense Variances • Return on Equity Chart • Support
• Expense Analysis (2) • Debt to Equity Chart • Copyright
• Total Expenses Chart (2) • Times Interest Earned Chart • License Agreement

 


Minimum System Requirements:
Microsoft Office Excel 2007, Word 2007, Visio 2007,  and PowerPoint 2007 system requirements
To use Microsoft Office 2007, you will need:
     1) Computer and processor 500 megahertz (MHz) processor or higher
     2) Memory 256 megabyte (MB) RAM or higher (1 Gig is recommended)
     3) Hard disk 1.5 gigabyte (GB)
     4) Drive CD-ROM or DVD drive
     5) Display 1024 x 768 or higher resolution monitor
     6) Operating system Microsoft Windows XP with Service Pack (SP) 2,
         Windows Server 2003 with SP1, or later operating system

Apple Minimum System Requirements:
Microsoft  (Apple) Office Excel 2008, Word 2008, and PowerPoint 2008 system requirements
To use Apple Microsoft Office 2008, you will need:
     1) A Mac computer with an Intel 500 MHz or faster processor
     2) Operating system Mac OS X version 10.4.9 or later
     3) 512 MB of RAM or more
     4) 1.5 GB of available hard disk space
     5) DVD drive
     6) 1024 x 768 or higher resolution-monitor
NOTE: Since Microsoft chose to drop VBA (Macros) in Apple Excel 2008, a good alternative is to use Boot Camp found in Mac OS X or a 3rd party virtual desktop program. This allows you to have Windows XP or Vista on your Mac desk top.

 




Advanced Expense Analysis




 




Advanced Sales Analysis







 


Budget Analysis












 



Advanced Financial Analysis






 



Advanced Planning Analysis







 

 



 

 

 
 

 

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