Project-Based Services
Sales Commission
Sales commission modeling is the process where DFC takes your existing commission plan and structure and models this in MS Excel in order to automate the calculation process to save time, money, confusion while at the same time adding accuracy of payments
Profit & Loss Budgeting and Forecasting
Profit & Loss budgeting and forecasting modeling is where DFC takes your existing general ledger structure and creates modeling around annual or bi-annual budgets, forecasting and workforce planning and staffing. This aids the client in having a template in order to process their plans around which is flexible and easy to use
Pricing Models
Pricing models range industry-wide. Model creation in this form takes all costs (direct and indirect) for pricing RFP’s and margin analysis to ensure that pricing exercises are as accurate as possible and easy to use. Profit and loss statements for products will be specifically designed based upon client’s needs and product types
Marketing Promotional Analyses
In order to determine whether your company has a successful marketing promotional program, DFC can create templates with your data in order to analyze whether marketing promotions are profitable
Ad-Hoc Models
DFC has a wide variety of experience in model creation. If there is a model you are interested in creating not mentioned, DFC can cater to your specific needs and build for you at a reasonable cost
Financial Dashboards
DFC can create multiple dashboards in MS Excel that can help your organization view performance against goals, track trends and dig into detail from a high level. These dashboards can help determine the “why” behind a certain goal attainment or trend. Dashboards created by DFC can also be integrated into presentations providing a view of the business.
Below are some of the dashboards DFC can create for you:
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- Sales
- Marketing
- Financial Summary
- Financial Presentation Compilation
MS Excel Automation
Do you currently own a process in MS Excel that is time consuming and needs an uplift? DFC can help understand your process and create automation around this in order for the user to save time as well as complexity. Automation techniques in MS Excel are created by DFC to empower the user to modify as well as increase efficiencies