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Desktop Pro
Desktop Pro
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Desktop Pro
Desktop Pro
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5
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Base Model |
Manufacturing Model |
Desktop Pro Model |
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Engine and Interface: |
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Assembler Interface |
On-line |
Downloadable xlsm file |
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Assembler Engine |
FinRobot’s server, no user access to assembler engine |
Executable code placed inside user file, no access to FinRobot’s server required |
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# of models per purchase |
1 |
1 |
Unlimited |
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Populate Assumptions during Assembly Stage |
Yes, but can be skipped and done inside purchased live model |
No, live model can be generated instantly |
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Demo Version / Preview |
Yes, demo file downloadable from FinRobot’s server for free |
No, live model can be generated instantly |
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Delivery Time |
5 to 20 minutes depending on how busy our server is |
Instant delivery from seconds to minutes depending how powerful your PC is |
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Output Model Parameters: |
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# of Time Intervals: |
3 - 60 |
3 - 120 |
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Time Interval Step Options: |
Monthly, Quarterly or Annually |
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Revenue Driver: |
Volume * Price per Product |
Time * Output Rate * Price per Product |
Choose between Volume and Time * Output Rate |
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# of Product Lines |
1 - 5 |
1 - 10 |
1 - 20 |
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# of COGS for each Product Line |
5 |
1 - 10 |
1 - 10 |
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Choice of COGS Drivers: |
% of Revenue |
- |
% of Revenue |
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Ability to Vary COGS # for Individual Product Lines |
No |
No |
Yes |
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Ability to Forecast Price per Unit for Individual COGS |
No |
Yes |
Yes |
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# of Overhead Items |
5 |
1 - 5 |
1 - 10 |
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Type of Overhead Drivers |
Fixed or Variable |
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Balance Sheet Structure: |
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# of Fixed Assets Classes: |
1 - 5 |
1 |
1 - 10 |
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# of Debt Instruments: |
Overdraft + 4 |
Overdraft + 1 |
Overdraft + 5 |
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# of Working Capital Items: |
5 |
6 |
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CAPEX and depreciation: |
Matches number of Assets Classes available |
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Annual Summary |
Yes, standard for any chosen step interval |
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DCF |
Yes, separate NPV and IRR calculator tab |
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