Financial planning - 3-year planning including cost and sales planning, profit and loss account, balance sheet and cash flow

This is a simple, clean and easy-to-use financial planning tool for small and medium-sized companies.

The planning is structured for a period of 3 planning years, which can be planned monthly in the individual planning areas and then summarized in an annual overview.

The planning model covers all areas of business planning in individual tabs, which can be planned and adjusted separately:

- Personnel planning

- Cost planning

- Customer and sales planning

- Profit and loss account

- Balance sheet and cash flow statement

In planning, all areas and tabs are linked together and combined into an integrated planning model.

All planning areas can be planned on a monthly basis and are then automatically adopted and summarized in the overall planning. All adjustments to sales and cost planning are automatically taken into account and summarized in the P&L and liquidity planning.

- User-friendly template

- 100% editable and customizable

- Quick and easy immediate download