Finance Wizard: Analysis

The model includes more than ten years of experience in the analysis of financial and economic activities and meets all the necessary requirements for the software in this area.

With our model you will be able to:

In 15 minutes to make a report on 17 sheets in MS Word format on the activities of the organization, for any period of time you choose. You can customize a report template by yourself, following a detailed description supplied with the program.

Analyze the production, financial and economic activities on the basis of analytical tables, graphs and charts.

Build a custom sample report based on tables available for any period you choose.

Analytical capabilities of the model

Possibility of conducting a factor analysis of the overall liquidity of the enterprise, which would make it possible to identify the reasons that have caused a change in the solvency of the enterprise and the extent of their impact;

Possibility of conducting a factor analysis of the enterprise profitability, which allows to identify the degree of impact of changes in sales volume, level of fixed costs, changes in the aggregate price index on the change of the result of the main activities of the enterprise;

Possibility to carry out factor analysis of profitability of equity capital of the enterprise, allowing to reveal the degree of influence on its change of dynamics of assets turnover, profitability of sales, structure of liabilities of the enterprise;

Use as a source of additionally analyzed data of the report on costs of production and realization of products (works, services).

On the basis of these data, using expertly set coefficients of division of costs it is possible to carry out an aggregated assessment of the ratio of fixed and variable costs;

Building a detailed and well-designed indirect statement of cash flows, In addition to traditional cash flows, it also allows to calculate an additional cash flow, characteristic mainly for Russian enterprises - "Non-productive consumption".

It includes payments made at the expense of net profit (fines, penalties, maintenance of social facilities, etc.).

The program, among other things, has a whole system of services, including:

The ability to quickly make a visual chart on any table and data range;

Automatic recovery of formulas, in case of accidental loss of their integrity in the program;

English translation of all forms and tables;

User-friendly navigation between program tables and charts;

Protection of formula cells from accidental change;

Built-in comprehensive program help;

Other features.

Advantages of the model:

At the moment, the model of Master of Finance, according to most experts, is the best in its class and combines one of the best value for money.

Finance Wizard is the only program that generates the most comprehensive report on any period of analysis.

The program is open, that is, if necessary, you yourself can add ratios and change the formulas, and the program is designed so that the added ratios will automatically appear in the graphs and participate in the reports.