| Setting Up Excel to Run Exl-Plan |
| Setting Up Excel to Run Exl-Plan |
| Very Quick Start |
| Installation of Exl-Plan |
| Familiarization with Exl-Plan |
| Building New Projections |
| Online Tutorials |
| How to Set Up Excel |
| How to Get the Basics |
| How to Get Started |
| Upgrading Trial Copy & Trading Up |
| Upgrading Trial Copy & Trading Up |
| Welcome to Exl-Plan |
| Exl-Plan Help |
| About PlanWare - Invest-Tech |
| Financial Modeling & Business Planning |
| Computers & Modeling |
| Uses of a Model |
| Preparing to Plan |
| Pitfalls & Dangers |
| Introducing the Exl-Plan Range |
| Exl-Plan Range |
| Scope of Exl-Plan Range |
| Facilities & Features of Exl-Plan Range |
| Assumptions Handled by Exl-Plan Range |
| Sales, Cost, Inventory & Expense Assumptions |
| Fixed Asset, Investment & Financing Assumptions |
| Credit & Input/output Tax Assumptions |
| Loading Exl-Plan for First Time |
| Getting Orientated with Exl-Plan |
| Familiarization Exercise |
| Lists of Reports & Charts |
| Dashboard |
| Manual Recalculation |
| Protecting Your Work |
| Reducing Detail |
| Printing |
| Zoom Settings |
| Fast Entry of Assumptions |
| Exl-Plan’s Toolbar |
| Freezing Titles |
| Changing View of Reports |
| Pasting Data into Word |
| Using Exl-Plan |
| Starting to Use Exl-Plan |
| Erasing Existing Values |
| Gathering & Entering Assumptions |
| Structuring a Model |
| Model-Building Procedure |
| Summary of Procedure for Generating Projections |
| Detailed Guidance on Generating Projections |
| Setting up Exl-Plan |
| Entering Assumptions |
| Entering Prior-Year Income Statement & Opening Balance Sheet |
| Completing the Projections |
| Avoiding Calculation Errors |
| One or more balance sheets are unbalanced! |
| Opening balance sheet is unbalanced! |
| Some formulae are generating errors! |
| The two sub-models are not producing identical results! |
| Doing Sensitivity Analyses |
| Guidance on Entering Assumptions |
| Assumptions Report No. 1 - Sales Forecasts |
| Assumptions Report No. 2 - Materials/Goods, Other Direct Costs & Purchases |
| Assumptions Report No. 3 - Overhead Expenses |
| Assumptions Report No. 4 - Fixed Assets |
| Assumptions Report No. 5 - Funding, Interest Rates & Related Items |
| Assumptions Report No. 6 - Sales & Related Taxes |
| Assumptions Report No. 7 - Year-End Credit Balances |
| Opening Balance Sheet |
| Prior-Year Income Statement |
| Changing Exl-Plan |
| Making Simple Changes |
| Changing the Name of an Existing Variable |
| Plugging New Variables into an Existing Variable |
| Extending the Power of Plugging In |
| Using Formulae Instead of Values |
| Changing Report Layouts |
| Changing Column Widths |
| Combining Simple Changes |
| Making Complex Changes |
| General Procedure for Complex Changes |
| Inserting an Additional Expense Item |
| Inserting a New Balance Sheet Item |
| Deleting a Row |
| Extending Exl-Plan |
| Support & Assistance |
| License Agreements |
| License Agreement for Commercial/Registered Version |
| Additional License Terms for Unregistered Shareware ("Trial") & Freeware Versions |
| Additional License Terms for Distribution of Shareware ("Trial") & Freeware Versions |
© 2000-2005 PlanWare - Invest-Tech Limited