FASTPLAN 2001 - description from Softdepia.com:
Financial Plan Simulator For Any Business
With FastPlan Financial Simulator you can build a 1-10 year revenue,expenses and financial forecasts plan, adjust growth rates, expense ratios, receivables and payables, alter your capital expenditure plans and your financing (loans or equity), ask whay ifs and build a financial plan which brings the results you want..
STEP 1 Builds your sales sims for 1-10 years.
STEP 2 Build your price sims, units and cost of sales sims for each year per revenue line item.
Beneath both top tables are Cost of Sales and Gross Profit Margin sims for each revenue line item.
STEP 3 Build your operating ratios:
BALANCE SHEET SIMS:
The balance sheets are self generating from the information supplied in your previous sims.
All values except for R&D expenses for Income Statement forecasts are provided from your sales, gross profit, expenses and fixed asset sims (depreciation values already provided). R & D expenses can be entered directly into your income sim.
CASH FLOW SIMS.
You must tell Financial Sim your starting bank balance. You can also enter dividends on common shares directly into this page.
Financial Sim Summary:
Pre and post Tax Profits Before Tax & Interest Net Income Forecasts- Earnings Per Share- Rate of Return on Assets (ROA)- Rate of Return on Common Equity (ROE)- Return on Invested Capital (ROIC)- Fixed Assets Turnover- Current Ratio- Quick Ratio- Long Term Debt Ratio- Long Term Debt to Total Assets- Long Term Debt to Shareholder Equity- Total Liabilities/Total Assets- Interest Coverage Ratio- Pre Tax Profits Before Tax & Interest- Net Income Forecasts- Earnings Per Share.
There are two download files. Following purchase one file is zipped. To unzip, locate the file in Windows Explorer and double click.
We will provide a download site for the second extra file which values your cash flow using MACRS tables for tax shelter calculations, plus the business cost of capital for 100% correct forecasting share values.
FASTPLAN 2001 is a "Free to try" program. You can download and try it for an evaluation period.