FastPlan 9.0 is the latest version of the popular financial forecasting Excel workbook.

No accounting knowledge is required.

Sensitivity and Flexibility. The spreadsheets within FastPlan are connected using Excels 3-D links. You can change any input variable and recalculate the summary forecasts, balance sheets and monthly cash balance calculations.

The download file.zip contains the application file and a tutorial demo file.

With FastPlan 9.0 you can achieve the following:

• Vary product unit sales, pricing, cost of sales and expense items (100 rows for company expenses) on a month to month basis. FastPlan generates monthly five year balance sheets, profit & loss schedules and cash flow tables.
• You can create balance sheets from your budget plans and produce income and cash flow schedules.
• You can 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.
• Includes a monthly capital budget and monthly depreciation spreadsheets. You can develop depreciation schedules for 36 months.48 months. 60 & 72 months useful lives.
• Instantly calculates all key operating and financial ratios.
• Loan amortization spreadsheets calculate the interest and loan balances on up to three loan Notes. The interest portion of your finance automatically posts to the income forecasts month by month.
• Review your plan in one overall summary spreadsheet that displays income forecasts, balance sheets and cash flows (source and application of finances).
• You can change any input variable to recalculate the summary forecasts, balance sheets and monthly cash balances.

Balance Sheet

You can forecast cost of sales percentage and monthly $ costs by individual revenue streams as well.

Forecast Days Outstanding each year to drive balance sheet calculations and closing cash balances.

The five year plan is summarized two ways:
1. Annual Plan Summary Years 1-5.

2. Management Report Years 1-5.

Use the forecast in FastPlan to value the business from year 5 using three alternative methods. The continuing value after year 5 is brought forward from the Continuing Value Calc spreadsheet.

Millennium Software Inc. and Support

30 days money back.

• Windows 95/98/2000/ME or XP
• MS Excel 97 or more

US$139.95 FastPlan Five Year Forecasting