Exl-Plan Ultra (US/Canadian edition): Business plan and financial projections for new and substantial businesses (e.g. sales from $2-3 m upwards). Ideal for preparing business plans, budgets, strategic planning, raising finance etc. Based on user's assumptions, Exl-Plan generates fully-integrated five-year projections (P & L's, cashflow statements, balance sheets, ratio analyses etc.) on a monthly basis for initial three years and quarterly thereafter. Running as an Excel template, Exl-Plan contains 200+ special menu options and buttons, 30+ proforma reports, 100s of graphed variables and twenty-eight thousand formula.Exl-Plan is aimed at non-financial managers and planning specialists alike. It saves them the substantial effort required to develop their own spreadsheet-based planners. As a result, more time can be spent planning, refining assumptions, evaluating scenarios etc.Optional manual $20.