CorporatesPresentati on

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FOR CORPORATES Rugged Logic is the only forecasting solution to be accredited by the Institute of Chartered Accountants

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What is it? Robust forecasting solution to your specification in Excel Integrated Pandamp;L, Balance Sheet and Cashflow Integrated with your Management Accounts system Including your unique drivers and reports Why do you need it? Reduced RISK : 20,000 checksums included Save time building and checking complex formulas Remove keyman dependency Focus on analysing data and challenging assumptions

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300 million copies of Excel installed So how many Excel spreadsheets? The universal tool for financial analysis Excel’s flexibility is also it’s downfall 90% of spreadsheets have errors (KPMG) Take time/expertise to produce properly Difficult for someone else to use, other than designer Clumsy when handling the data Yet people still prefer to use Excel ! Microsoft Excel – Ubiquitous and Uncontrolled What if you could have the power of software, within Excel?

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Specify your business model with us Decide what business drivers you require We provide the integration into Management Accountants Receive your model and training Enter your forecast assumptions and produce your reports Analyse the impact of any change in your business and produce instant Budget Variance reports. The Proposition in Detail

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Standard Logic Profit andamp; Loss Balance Sheet Cashflow Provided Your Solution Includes:

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Standard Logic Profit andamp; Loss Balance Sheet Cashflow Working Capital Fixed Assets Loans Tax VAT Provided Your Solution Includes:

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Standard Logic Profit andamp; Loss Balance Sheet Cashflow Working Capital Fixed Assets Loans Tax VAT Disposals Scenarios Consolidations Budget Variance Provided Your Solution Includes:

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Standard Logic Profit andamp; Loss Balance Sheet Cashflow Working Capital Fixed Assets Loans Tax VAT Easy Navigation Methodology Provided Your Solution Includes: Disposals Scenarios Consolidations Budget Variance

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Standard Logic Analysis andamp; Reports Profit andamp; Loss Balance Sheet Cashflow Working Capital Fixed Assets Loans Tax VAT Generic Easy Navigation Methodology Provided Your Solution Includes: Disposals Scenarios Consolidations Budget Variance

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Standard Logic Analysis andamp; Reports Profit andamp; Loss Balance Sheet Cashflow Working Capital Fixed Assets Loans Tax VAT Generic Easy Navigation Methodology Your own Business Drivers Volume andamp; Price Market Size andamp; Share Sales/head andamp; Heads Journey-seats andamp; Utilisation Provided Built for you Your Solution Includes: Disposals Scenarios Consolidations Budget Variance

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Standard Logic Analysis andamp; Reports Profit andamp; Loss Balance Sheet Cashflow Working Capital Fixed Assets Loans Tax VAT Generic Easy Navigation Methodology Your own Business Drivers Volume andamp; Price Market Size andamp; Share Sales/head andamp; Heads Journey-seats andamp; Utilisation Your own Analysis andamp; Reports Project specific Provided Built for you Your Solution Includes: Disposals Scenarios Consolidations Budget Variance

Key Feature: Scenario Manager: 

Key Feature: Scenario Manager

Key Feature: Scenario Manager: 

Compare Multiple scenarios….. Key Feature: Scenario Manager

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Instant What-if analysis

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…against any parameter (sales, costs, etc)…… Key Feature: Instant What-if analysis

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Instant comparison between budget and forecast Key Feature: Budget Variance reporting

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Consolidation Feature

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…or consolidate multiple entities Key Feature: Consolidation Feature

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Roll forecast, change year end, create new reports… Key Feature: Software features

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Set up your own Key Indicators Set thresholds: Use Actual figures or Ratios Key Feature: Key Business Indicators

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Rugged Logic Advisor alerts if Actual thresholds are breached e.g. the Net Cash Flow dropped below its minimum threshold. Key Feature: Built in Alerts

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Rugged Logic Advisor alerts if Ratio thresholds are breached e.g. Averaged Debt/EBITDA ratio has breached its maximum threshold Key Feature: Built in Alerts

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Trace icons appear in all sections of the models Easily source data and audit models as you build them Key Feature: Trace Function

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Get up and running within days Easy to use, but training is provided Make the most of existing Excel skills Save time and forecast with more accuracy Instant insight into your business Solutions start from as little as £1000

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CONTACT US FOR A FREE WEB DEMONSTRATION 08451 264 100 SALES@RUGGEDLOGIC.COM Rugged Logic is the only forecasting solution to be accredited by the Institute of Chartered Accountants