Planium Software Ltd. Business Planner Plan your business future and reduce business risks 1
Business Planner Planium Software Ltd. Overview The Business Planner is the planning tool for managers, entrepreneurs, analysts and business people. The Business Planner helps in the following tasks: • Preparing a Business Plan and a Financial Plan for your business • Analyzing the feasibility of your plan and the risks to your business • Preparing a Budget and a Work-plan for the following year • Analyzing different scenarios and alternative business decisions • Presenting the plan to managers and employees, investors and bankers 2
Business Planner Overview Planium Software Ltd. (2) Target Users • • • Managers, entrepreneurs, analysts and business people Investors and Bankers Lecturers and Students in business schools Business Type The Business Planner is flexible enough to be adjusted to businesses of different industry and different size - small, medium and large. 3
Business Planner Planium Software Ltd. Main Benefits The Business Planner’s main benefit is: Helping the user in making business decisions and preparing a professional Business Plan easily and quickly Other benefits are: • Includes advanced analysis tools that are used by business consultants • Easy-to-use without previous experience in financial analysis • Saves time and efforts in getting to the right business decisions • Helps in analyzing and reducing the risks involved in the business 4
Business Planner Planium Software Ltd. Flowchart Data Entry Sales Plant & Equipment Budget Highlights Fixed Expenses Variable Expenses Salary & Staff Loans & Financial Sources Analysis Financial Parameters Pro Forma Reports • Profit & Loss • Balance • Cash Flow Break Even Reports Financial Ratio Survival Ratio ROA/ROE Analysis Business Plan Simulation (What-If) Company Value Graphs 5
Business Planner Planium Software Ltd. Main Features · Quick to learn, Easy to use - Enhanced on-line help - Plan Navigator helps to identify and operate functions quickly - On-line Business Planning guide for novice user · Flexible and Customizable - Easily adjusted to different businesses - Samples by industry · Highly Professional - Advanced budgeting and planning tools Powerful analysis tools High quality reports and graphs Build-in modeling and calculations 6
Business Planner Planium Software Ltd. Workflow • STEP 1 – Enter Basic Data Enter basic data into the General Data screen and the following tables: Product and Costs, Markets, Departments and Currency Table. This data will be used in the planning and analysis screens. • STEP 2 – Enter Plan Data Enter data into the Sales Plan, Operating Expenses, Plant & Equipment, Financial Parameters and Financial Sources screens. • STEP 3 – View and Analyze the Plan Enter the Analysis module. View the Highlights and the projected financial reports. Run the Break-Even and What-If analyses in order to evaluate the risks and stability of the business. Review the other analysis screens and use them according to your needs. • STEP 4 – Produce Reports and Graphs Refine the planning if needed, then produce reports and graphs to present the plan. 7
Business Planner Planium Software Ltd. Analysis Tools The Business Planner includes powerful analysis tools that help the user to perform the planning, analyze the results and present the plan in order to make it applicable. These tools include: • Highlights • Projected Financial Reports (Profit & Loss, Balance, Cash Flow) • Financial Ratios and Indicators • Valuation • Break Even Analysis • What-If Analysis • ROA/ROE Analysis • Survival Ratio Analysis • Profit Center Analysis • Actual vs. Plan • High quality Reports and Graphs • On-screen table presentations 8
Business Planner Planium Software Ltd. Specifications · Stand-Alone Application · Runs on Windows 95/ 98/ NT/ 2000/ ME / XP · Pentium II 350 MHZ or more · 64 MB RAM or more · 35 MB disk space (100 MB in Windows older than 2000/ ME) · Export to MS-Excel and HTML · Developed with Microsoft’s most advanced development tools 9
Business Planner Planium Software Ltd. Sample Screens Highlights Projected Profit & Loss 10
Business Planner Planium Software Ltd. Sample Screens Projected Balance Sheet Projected Cash Flow 11
Business Planner Planium Software Ltd. Sample Screens Financial Ratios Break-Even 12
Business Planner Planium Software Ltd. Sample Screens Financial Indicators Price / Earnings 13
Business Planner Planium Software Ltd. Sample Screens What-If Analysis Free Cash Flow Valuation 14
Business Planner Planium Software Ltd. Sample Screens Survival Ratio ROA/ROI 15
Business Planner Planium Software Ltd. Sample Screens Graphs Report Preview 16
Business Planner Planium Software Ltd. The Company Planium Software Ltd. is a private software company, formed in Israel in the year 2000. The Company specializes in developing software for Business and Financial Planning and intends to become a leading software vendor in these fields. 17
Скачать презентацию Planium Software Ltd Business Planner Plan your business
255f4a9db1773066d8409916b0166e50.ppt