Sales, Cost, Inventory & Expense Assumptions

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Introducing the Exl-Plan Range > Assumptions Handled by Exl-Plan Range > Sales, Cost, Inventory & Expense Assumptions

For simplicity, this description concentrates on Super, a mid-range version of Exl-Plan. The range of sales, cost, inventory and overhead expenses assumptions handled include:

Monthly sales forecasts for 30 product/market subgroups within six main sales groups which can be defined by the user. There are facilities for forecasting either sales volumes with prices or sales values.
Facilities for specifying the cost of materials/goods in percentage or absolute terms for the six main sales groups; for setting finished goods inventory levels (linked by formulae to sales for the current or future months); and for setting material inventory targets for each main group.
Direct labor headcount can be specified for each main sales group. There are eight other user-definable direct/variable cost categories for which separate credit terms can be set.
Forty user-definable categories of overhead expense for each of which credit terms can be specified.

More information and trial copy downloads can be secured from PlanWare at <>.

See Also:

Exl-Plan Range

Scope of Exl-Plan Range

Facilities & Features of Exl-Plan Range

Fixed Asset, Investment & Financing Assumptions

Credit & Input/output Tax Assumptions


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