Business plan projections for new/smallish businesses (e.g. sales $0.5 to $2 m). Ideal for preparing business plans, budgets, strategic planning, raising finance etc. Based on user's assumptions, Exl-Plan generates fully-integrated three-year projections (P&Ls, cashflow statements, balance sheets, ratio analyses etc.) on a monthly basis for first year 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, 30+ proforma reports, 100s of graphed variables and ten 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.