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Version:  Cashflow Plan Plus

16 of 19
      

'What-If' Assessments

Once monthly projections have been complied, Cashflow Plan Super and Ultra can generate what-if tables which show the impact on the cashflow forecasts of incremental changes in working capital - inventory (stocks), receivables (debtors) and payables (creditors). The picture opposite shows what-if assessments for changes in inventory. To make the assessments more realistic, it is possible to phase-in inventory changes over an interval of up to six months.

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