Plan Data

The Plan Data screens are used to enter the projected information about your plan for the plan period.

The plan screens are as follows:

Sales Plan: Projected sales information

Operating Expenses: Projected operating expenses information for departments/expense groups

Plant and Equipment: Projected investment in plant and equipment and depreciation information

Financial Parameters: Projected financial data such as: interest rate, tax rate, terms of payment and cost trends

Provisions: Projected provision data for pension, salary and others

Capital Sources: Projected equity information and loan tables

Actual Data: The actual performance data of the business which will then be compared to the Plan data.