Exl-plan Super 2.61

Exl-plan Super 2.61 Screenshot Exl-plan Super is a useful program for new & substantial companies.

Developer:   Invest-Tech
      software by Invest-Tech →
Price:  169.00  buy →
License:   Trial
File size:   0K
Language:   
OS:   Windows Vista (?)
Rating:   0 /5 (0 votes)

Exl-plan Super is a useful program for new & substantial companies. Monthly projections for first year. Projects for the second and third years on a quarterly basis and, optionally, for fourth/fifth years on an annual basis. Similar to Pro but includes a greater range of assumptions and additional planning tools.

Here are some key features of "Exl plan Super":

  • Quik-Plan tool to enable a user produce first-cut projections (three years for Micro & Lite, and five years for Pro, Super, Super Plus, Ultra & Ultra Plus) quickly (i.e. within about 15 minutes). Click thumb opposite to see the automatically generated Summary & Diagnosis Report.
  • Facilities for inserting constant and varying monthly values and for entering assumptions based on seasonal patterns etc. specified by the user.
  • Selective what-if, or sensitivity analysis, covering months and quarters for the three (five) years.
  • Sensitivity-analysis tool for globally changing selling prices, volumes, direct costs and overheads for months and quarters (Pro, Super, Super Plus, Ultra and Ultra Plus versions only).
  • Book-marking facility to allow a user mark a location within a worksheet and to return quickly to it.
  • Multiple safeguards to protect formulae etc. and help prevent accidental changes being made to worksheets.
  • Extensive on-line help.
  • Comprehensive set of tailored toolbar buttons.
  • Error trapping to advise when any of a dozen types of data entry or calculation errors arise (click thumb opposite to see the Check Balances Report which monitors the integrity of Exl-Plan).
  • Full access to worksheets and formulae to facilitate customization and expansion.
  • Automatically generated 'what-if' tables which display the impact of incremental changes in sales volumes, selling prices, cost of sales and overhead expenses on projected profitability for the first year.
  • DuPont-type profitability chart based on the first-year projections which also allows a user to explore the impact of specific changes in key variables and assumptions on overall profitability.
  • Facility to produce updated first-year projections of sales and profitability by combining year-to-date actuals with projections for remaining months of the year.
  • Tables to analyze longer term trends (five years historical plus five-years projected) for key ratios and performance measures.
  • Initial twelve-week cashflow forecasts derived from monthly cashflow projections for the first year.

    Requirements

    tags first year  for the  five years  projections for  exl plan  the first  sensitivity analysis  and quarters  months and  the impact  year projections  automatically generated  sales and  

    Exl-plan Super 2.61 screenshot


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