XT-2

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

Everything you need to complete a budget, cash flow forecast and balance sheets. In little detail or as comprehensive as you like.

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