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Main
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& Finance > Business
& Finance > Quick Five Year
Financial Plans Plus Ratios |
QUICK FIVE
AND TEN YEAR FINANCIAL PLAN TEMPLATES FOR EXCEL
With FastPlan 9.0 (Five Year Planner) you create a complete set of budgets,
profit & loss forecasts, balance sheets and cash flows on a monthly basis
for five years.
The 1-5 years budget templates help you develop your forecasts on a monthly
basis over any 60 month period. You can vary unit volumes for each separate
product, unit prices, unit cost of sales and company expenses.
The Budget forecasts that you create automatically generates 60 monthly
profit and loss forecasts, balance sheets and cash flows, plus closing cash
balances each month.
You can easily vary unit volume forecasts, prices and cost of sales and
FastPlan instantly recalculates monthly and profit & loss forecasts, balance
sheets, month end closing cash balances.
Plus all the key operating ratios.
The Management Summary spreadsheet consolidates the entire five year plan
into one spreadsheet so that you can see at a glance as a presentation all
the forecast financial details and year end balances.
No accounting knowledge is required.
FREE GIVEAWAY
Ten year financial plan - quick preparation.
The extra ten year financial plan provides you with templates to enter (and
vary) all yearly forecasting assumptions (prices, cost of sales, asset
purchases, working capital, loans).
The budget planner spreadf sheet helps you create a detailed ten year unit
volumes, sales and expenses forecast.
The Summary page consolidates the ten year plan into Unit sales, Revenues,
Cost of sales, Company expenses, EBITDA, Pre and post tax income, operating
cash flows and closing cash balances.
If you need to incorporate loans into your plan, FastPlan (10 years)
calculates all repayments and yearly closing balances and inserts these plus
interest charges into the plan forecast.
The download file contains the five years and ten years plans plus demo
tutorials for both.
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Key
features of Quick Five Year Financial Plans Plus Ratios:
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With a few
simple entries into the 5 years monthly budget planner
spreadsheets, generate monthly five year balance sheets,
profit & loss schedules and cash flow tables.
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Vary any unit
volume monthly forecast, price and cost of sales and
instantly recalculate the monthly and profit & loss
forecasts, balance sheets, month end closing cash balances.
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Instantly
calculate all key operating ratios.
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Instantly
calculate times covered quick working capital and inventory
levels above or below credit facility covenants or agreed
credit limits.
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Review the five
year plan in one easy report that contains the income
forecast, balance sheets and cash flows (source and
application of finance)
Quick Five Year Financial Plans Plus Ratios screenshot:
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