Exl Plan Pro description
Exl-Plan Pro is a useful finance utility for new & medium to larger companies
Exl-Plan Pro is a useful finance utility for new & medium to larger 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 (click thumb opposite to see typical high-level assumptions used by Exl-Plan for these final years). More detailed/powerful than Lite.
Here are some key features of "Exl Plan Pro":
· 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.
Requirements:
· Microsoft Excel
Limitations:
· 12 runs trial