Our popular Business Planning Spreadsheet is ideal for building a financial model of your business and for continually monitoring your forecasts against actual data.
Using our Business Planning Spreadsheet, you can plan your entire year and project your Sales, Cost of Sales and Overheads and Profitability.
You can then use our 'Sensitivity Levers' to help project the 'Perfect Balance' of Income and Expenditure.
Your data is presented in both numeric and graphical formats, giving you a great picture of your business finances.
Take a look at the various screenshots above to get an idea of what the product offers.
The template also has the facility for you to input your 'Actual Values' and compare these to your forecasts.
By using the Business Planning Spreadsheet on a regular basis, you can quickly build up an invaluable profile of your business, which over the long term, will provide an invaluable tool contributing towards your business success.
You can project up to 10 separate Income Steams with corresponding Cost of Sales analysis. Use your own formulae to examine Gross Profit levels and perform 'What If' analysis to achieve your 'Ideal Fit'.
You also have 100 overhead analysis types which are conveniently arranged into 10 separate overhead category types. This gives you maximum flexibility to 'Fine Tune' your business costs.
Competitively priced we are certain that you will love our Small Business Planning Spreadsheet Template.