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Topic: Forecast and Budget Builder Excel
Q: I just downloaded the 7-day trail version of above software. I want to ask if I decide to purchase the registered version will I have access to customize the expense column- variable and fixed costs to suit my line of proffession which is outbound logistics/ distribution/warehousing. Because as it is the cells are protected in the evaluation version of the software.

A: In our standard Non-Commercial License all non-input cells and Visual Basic code are protected to ensure integrity and protect source code. All input is via unprotected input cells, protected cells contain formula and should not be changed. The software is fully functional and the protection is in place to ensure the software formula and code is not corrupted. We also offer Commercial licenses and with a Commercial license can provide an unprotected software version allowing you to view the formula applied, access cell contents to enhance your knowledge of software operation (macros remain protected) and undertake minor refinements (ie headings etc). Commercial licensing fees are 3 times Non-Commercial licensing fees. To access the source code of our software including the visual basic code (macros) a Source License is required. This license allows you to modify and adapt all components of the software to meet your specific needs. Source licensing fees are 3 times Commercial licensing fees. Source Code License details are available at www.bizpeponline.com . Please note that Bizpep retain full copyright and intellectual property rights at all times. I can provide additional detail as required. So basically with a Non-Commercial license only input cells are unprotected. With Commercial a license calculation sheets are unprotected. With a Source license everything is unprotected.

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Topic: Forecast and Budget Builder Excel
Q: I am trying to forecast for a new business for years 1-3, I have inputted total values on the input page for the forecasted figures for the first year but that does not give me the correct monthly figures on the budget by month master. How do I input my opening monthly figures so they appear on the budget by month master?

A: The base figures input on the input sheet are for the current year, on the Budget by Month Master these are displayed in the Current Year column (column C). If you want these figures to apply to Year 1 set the Relative Indicators on the input sheet for Year 1 to 100% (Level of Competition to Fixed Cost Efficiency) this means that there is no change from the current to year 1 values. The Percentage Contributor on the Budget by Month Master determines the spread of the Year values across months by adjusting these you will adjust the percentage annual revenue allocated to each month. Following years are forecast based on the Relative Indicator used for each year. Hope this helps. FYI the Budget Tool Business www.bizpeponline.com is an alternative budgeting tool that does not apply Relative Indicators to generate forecasts.

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Topic: Forecast and Budget Builder Excel
Q: I have bought the item and need to change the values in the Budget by Month Master chart but it is protected by password. what is the password please?

A: Use the Budget by Month sheet for adjustments. The Budget by Month allows you to update all cell data to match the Budget by Month Master when you click an Update All Button; and in the Budget by Month you change any input within a blue cell by simply overwriting the existing data. This allows you to fully refine your budget and recalculates all percentages and totals based your inputs. see the Budget by Moth section of the Instruction sheet for details. Because the Budget by Month Master is formula driven it is protected to ensure the formula are not corrupted.

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Topic: Forecast and Budget Builder Excel
Q: Hey, I just installed a trial version of the Forecaster program and was notified I would need to enter some password to unprotect the sheet. Since I did not set one up, I have no way of knowing what it is. Your insight would be very welcome!

A: Input cells (blue) are not protected and are the only cells that should be changed for the software to function correctly. All input is via unprotected input cells, protected cells contain formula and should not be changed. You do not need to unprotect the sheets to use the software. Please read the instructions for use.

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Topic: Forecast and Budget Builder Excel
Q: Hi, we are trying to find a simple data system to cover earthmoving equipment costing and operation and even estimating or quoting.

A: Sorry but I am not aware of anything along those lines.

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