Accounting & Finance

Business plan projections for startups and established businesses. For business plans, budgets, strategic planning, raising finance etc. Exl-Plan generates fully-integrated two-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.

For preparing detailed monthly cash flow projections for cash planning, business plans, fund raising etc. for 12 months ahead. Includes facilities for rolling forward projections and sensitivity analysis. For small to mid-size businesses with sales up to $2m or so. Especially useful for businesses in tight cash positions. Helps plan cash requirements, improve control over cashflows & conserve their cash resources. 5 other versions also available.

Business plan projections for new/substantial businesses (e.g. sales $3m plus). For business plans, budgets, strategic planning, raising finance etc. 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. Other versions and editions also available.

Business plan projections for new/substantial businesses (e.g. sales $3m plus). For business plans, budgets, strategic planning, raising finance etc. 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. Other versions and editions also available.

Business plan projections for new/substantial businesses (e.g. sales $3m plus). 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.) on a monthly basis for first year and quarterly thereafter. Other versions and editions also available.

Business plan projections for new/smaller businesses (e.g. sales under $0.5m). For business plans, budgets, strategic planning, raising finance etc. 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. Other versions and editions also available.

Business plan projections for new/smallish businesses (e.g. sales $0.5 to $2 m). For preparing business plans, budgets, strategic planning, raising finance etc. 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. Other versions and editions also available.

For preparing detailed monthly cash flow projections for cash planning, business plans, fund raising etc. for 12 months ahead. Includes facilities for rolling forward projections, sensitivity analysis and consolidation. For businesses with sales of $2m++. Ideal for businesses in tight cash positions. Helps management to plan cash requirements, improve control over cashflows and conserve their cash resources. Five other versions also available.

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.

For preparing detailed monthly cash flow projections for cash planning, business plans, fund raising etc. for 12 months ahead. Includes facilities for rolling forward projections, sensitivity analysis and consolidation. For businesses with sales of $2m+++. Ideal for businesses in tight cash positions. Helps management to plan cash requirements, improve control over cashflows and conserve their cash resources. Five other versions also available.