Ligon Consulting, Inc. 68 Malaga Way Hot Springs Village, AR 71909 - Phone: (915) 320-9220

The Profit Forecaster

The Profit Forecaster HVAC service management software package is simple to use and provides an enormous amount of HVAC and service related information for any professional HVAC Service Dealer.

img: Profit Forecaster Main Menu

Management Data

  • Sales
  • "Needed" Gross Margins
  • Overhead
  • Breakeven Sales
  • Service Volume per truck
  • "What If" Situations
  • Estimate General Expenses
  • Cash Flow

    • Do you have enough cash?
    • How much do you need to borrow and when can you repay the loan?
    • Play "what if?" with anticipated purchases.
  • Departments (up to 10)

    • Departmentalize your business and you won't need help from a CPA!
    • Calculates the monthly overhead for each departement!
  • Features

    • Right Price Calculator
    • Accurate pricing for any job!
    • Supports all ten (10) departments!
      • Calculates (3) selling prices for each job.
    • Annual Business Forecast
    •  
    • Breakeven Button:
      • Automatically collects information from all departments.
      • Creates a Daily Profit and Loss by departments.
      • Creates a Total Company Profit and Loss.
      • You can tell at a glance, which department is or has reached the monthly breakeven status.
      • See the number of sales, the average sale dollar amount and the average gross margin for those sales and all by department.
      • As the dealer enters his sales each day the software automatically adjusts the breakeven position, each day!
 
 
Screen Shots
The Summary Button:
img: Profit Forecaster:: Quick Review of Company Budget
 
 
 
 
 
Total Company P & L
img: Profit Forecaster: Total Company P & L
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 

Department Pricing Calculator

img: Profit Forecaster: Pricing Calculator
 
 
Dalily Tracking by Department
img: Profit Forecaster: Breakeven Department Tab A