Business plan projections for startups and established businesses. For business plans, budgets, strategic planning, raising finance etc. Exl-Plan generates fully-integrated five-year projections (P&Ls, cashflow statements, balance sheets, ratio analyses etc.) based on annual assumptions. Combined US/Canadian and UK/International formats. Other versions and editions also available.
Running as an Excel template, Exl-Plan contains 100+ special menu options and buttons, 20+ proforma reports, dozens of graphed variables and seven thousand formulae. Unique features and facilities include: - On-line help covering over 100 topics. - Error-trapping and worksheet protection. - Expandable to almost any level of detail or complexity. - Dashboard with expert help. - Textual report which is ideal for business plans.
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.