Excel Funding and Equity Plan 3.3 |
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Each input template provides monthly forecasts covering any ten year period, starting any month or year. Monthly equity plan (Common share issues & financing), Loan note amortization schedule (Loan finance), Monthly Fixed asset expenditures and depreciation schedules, five depreciation classes (any useful life periods from zero upwards). Sales plan incorporates unit volume projections, unit price and cost of sales.
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