Exl-Plan Ultra (US/Canadian Edition)

Business plan projections for new and substantial businesses. Ideal for preparing a business plan, budgets, strategic planning, raising finance etc. Based on user's assumptions, Exl-Plan generates fully-integrated seven-year forecasts (P&Ls, cashflow statements, balance sheets, ratio analyses etc.) on a monthly basis for the initial three years and quarterly thereafter. Running as an Excel template, Exl-Plan contains 200+ special menu options and buttons, 60+ proforma reports, 100s of graphed variables and twenty-eight thousand formulae. It handles six sales/cost streams. Exl-Plan is aimed at non-financial managers and planning specialists alike. It saves you the substantial effort required to develop your own spreadsheet-based planner. As a result, you can spend more time planning, refining assumptions, evaluating scenarios etc. Additional versions are available for smaller and larger businesses and for simple or complex business plans.