Financial Projection Software:
Sample Output

Exl-Plan is a range of business planning software for preparing comprehensive financial projections including cash flow forecasts for up to seven years ahead. You can use Exl-Plan for a business plan, strategic and corporate planning, raising finance, budgeting, restructuring and financial appraisals within almost any size and type of business. It runs as a powerful, easy-to-use template with Excel (5, 7, 8, 95, 97, 2000, XP, 2003, 2007, 2010, 2013, 2016) using Windows (95/98/Me/NT/2000/XP/Vista/Win7,8,10).

Important Note: Exl-Plan requires a Windows-based, desktop version of Excel. It will not run, on account of its extensive use of macros, with any cloud-based versions of Excel (or other similar spreadsheet types). If using Office 365 or Office 16, Excel must be installed on a Windows PC.

Exl-Plan includes a free 150-page Business Plan Guide and Word-based Template. Exl-Plan can save time and money and contribute substantial business, financial and spreadsheet know-how to your plan - check these benefits or get full details and free trial downloads. Click thumb above to see a typical chart automatically generated by Exl-Plan.

The table below contains links to comprehensive sample output (reports, charts, schedules, tools etc.) as web pages and Acrobat documents (PDF) for all main versions of Exl-Plan to help you identify the most appropriate version to download for "live" evaluation. This output uses US/Canadian formats (UK/International formats are also available).

Output is presented in the following sequence when reading from left to right for the web pages, and from top to bottom for the Acrobat documents:

• Introductory pages
• Monthly assumption reports*
• Monthly output reports* and charts
• Quarterly assumptions for following years*
• Quarterly and multi-year output reports* and charts
• Various tools, facilities and additional reports.

  * You enter assumptions within the unprotected, boxed-in, cream areas (all other cells contain protected formulae). Exl-Plan will suit virtually all types of manufacturing, distribution and service businesses. Ignore assumptions boxes that are not relevant to your type of business and Exl-Plan will automatically supress the printing of these rows in its output reports.

The web pages will open in a new window - allow a few moments for them to load. Use the tabs at the bottom to move between reports. To see more tabs, click the >> and > arrows at the bottom left corner of the page (Internet Explorer) or move the slider along bottom of page (Navigator). Use vertical or horizontal scroll bars to explore large pages (they are best viewed with high resolution screen settings). Note that on-page buttons are not operational.

Version	Prices (US$)	Planning Horizon	Number Sales Groups	Number Reports	Number Charts	Number Tools	Number Formulae	Web Page Links	Acrobat Links
Micro	49	12 mths + 8 qtrs	1	31	19	2	7,400	Micro	Micro
Lite	89	12 mths + 8 qtrs	2	31	19	2	8,600	Lite	Lite
Pro	129	12 mths + 8 qtrs + 2 yrs	4	33	19	3	10,800	Pro	Pro
Super	169	12 mths + 8 qtrs + 2 yrs	6	38	31	7	14,500	Super	Super
Super Plus	209	12 mths + 8 qtrs + 2 yrs	10	38	31	7	16,600	Super Plus	Super Plus
Ultra	249	36 mths + 8 qtrs + 2 yrs	6	62	31	7	28,300	Ultra	Ultra
Ultra Plus	289	36 mths + 8 qtrs + 2 yrs	10	62	31	7	33,150	Ultra Plus	Ultra Plus

Note: If you need cashflow projections covering just 12 months, have a look at Cashflow Plan, our range of fully-integrated cashflow planners which generate projections for 12 months ahead and incorporate a roll-forward facility to simplify regular updating of projections. Details and trial-version downloads.

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