FastPlan 9.0 Five Year Forecasting

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

With FastPlan 9.0 you can:
1. 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.
2. You can create balance sheets from your budget plans and produce income and cash flow schedules.
3. 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.
4. Includes a monthly capital budget and monthly depreciation spreadsheets. You can develop depreciation schedules for 36 months.48 months. 60 & 72 months useful lives.
5. Instantly calculates all key operating and financial ratios.
6. 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.

7. Review your plan in one overall summary spreadsheet that displays income forecasts, balance sheets and cash flows (source and application of finances).

No accounting knowledge is required.

You can change any input variable to recalculate the summary forecasts, balance sheets and monthly cash balances.

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