Business plan projections for new/substantial businesses (e.g. sales $3m plus). Ideal for preparing business plans, budgets, strategic planning, raising finance etc. Based on user s assumptions, Exl-Plan generates fully-integrated seven-year projections (P&Ls, cashflow statements, balance sheets, ratio analyses etc.) on a monthly basis for initial three years and quarterly thereafter. US/Canadian edition. Other versions and editions also available.
Running as an Excel template, Exl-Plan contains 200+ special menu options and buttons, 60+ proforma reports, 100s of graphed variables and over thirty thousand formulae. Unique features and facilities include:
- On-line help covering over 130 topics.
- Error-trapping and worksheet protection.
- Quik-Plan for compiling projections in minutes.
- Expandable to almost any level of detail or complexity.
- Extensive what-if and sensitivity analysis.
Exl-Plan is aimed at non-financial managers and planning specialists alike. It saves them the substantial effort required to develop their own spreadsheet-based planners. As a result, more time can be spent planning, refining assumptions, evaluating scenarios etc.
Shareware. ASP. Optional manual $20.