Annual financial planning
Excel file
Plan comptable (adaptable)
Services
Comptes Bilan et PP (pour mise en service)
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Plan comptable (pour mise en service)
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Annual financial planning
Product details
Forecast annual budgets from the accounts
- Annual P&L projection from current accounts
- Balance sheet projection with cash flow calculation
- Modifiable future year budgets
- Taking manual adjustments into account in the projection
- Comparison with previous year (or established budget)
- Linking of accumulations with monthly P&L accounts (with activation)
- Integrable into our Single or Double Accounting applications
*Setup (travel not included)
Freely editable Excel files are provided with sample accounts. Optional implementation includes initial support:
- Explanations
- Customizations (chart of accounts)
- Budget-account links (search formulas)
Annual Maintenance Contract
- Further adjustments to your accounting system (new accounts, year changes)
Management Mandate
We also offer the benefits of the application in the form of a monthly controlling mandate at 50% of the price if you don't want to operate it yourself.
Return shipping costs may apply. The refund may be reduced if the item shows signs of use.
Payment/delivery information
Rental rates are daily rates.
Mandate prices are monthly flat fees.
Satisfaction guaranteed or your money back, no contractual obligation!
The packages are active from the day ordered and are billed monthly unless notice of termination (for the following month). If you do not wish to continue the following month, the payment of the monthly package will be refunded (additional services ordered remain due!).
The price of deliveries is displayed in the basket.
Payment is made against e-invoice within 10 days, payable in advance for remote deliveries. You can also place an order to receive an offer.
Payment is made against e-invoice within 10 days, payable in advance for remote deliveries. You can also place an order to receive an offer.
We are not subject to VAT.
Hourly rates
Installation service and warranty
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