Business plan projections for new/substantial businesses (sales $3m plus). Ideal for preparing business plans, budgets, strategic planning, raising finance etc. Based on user's assumptions, Exl-Plan generates fully-integrated five-year projections (P&Ls, cashflow statements, balance sheets, ratio analyses etc.) on a monthly basis for first year and quarterly thereafter. Other versions and editions also available. Running as an Excel template, Exl-Plan contains 200+ special menu options and buttons, 35+ proforma reports, 100s of graphed variables and fifteen 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. Version 2.62 added PDF manual and 4 tutorials plus free 150-page Business Plan Guide and Template for Word.