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Business PlannerBusiness Planner

Planium Software Ltd.Planium Software Ltd.

Plan your business future and reduce business

risks Plan your business future and reduce business

risks

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Business Business PlannerPlanner

Planium Software Ltd.

OverviewOverview

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

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Business Business PlannerPlanner

Planium Software Ltd.

OverviewOverview (2)(2)

Target Users

• Managers, entrepreneurs, analysts and business people• Investors and Bankers• Lecturers and Students in business schools

The Business Planner is flexible enough to be adjusted to businesses of different industry and different size - small, medium and large.

Business Type

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Business Business PlannerPlanner

Planium Software Ltd.

Main BenefitsMain BenefitsThe 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

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Business Business PlannerPlanner

Planium Software Ltd.

FlowchartFlowchart

Sales Plan Budget

Data Entry

Pro Forma Reports•Profit & Loss•Balance•Cash Flow

Analysis

Reports Graphs

Break Even

Financial Ratio

Survival Ratio

ROA/ROE Analysis

Simulation (What-If)

Highlights

Business PlanCompany

Value

Plant & Equipment

Loans & Financial Sources

Fixed Expenses

Variable Expenses

Salary & Staff

Financial Parameters

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Business Business PlannerPlanner

Planium Software Ltd.

Main FeaturesMain 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

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Business Business PlannerPlanner

Planium Software Ltd.

WorkflowWorkflow• 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 PlanEnter the Analysis module. View the Highlights and the projected financial reports. Run the 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 GraphsRefine the planning if needed, then produce reports and graphs to present the plan.

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Business Business PlannerPlanner

Planium Software Ltd.

Analysis ToolsAnalysis Tools

• 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

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:

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Business Business PlannerPlanner

Planium Software Ltd.

SpecificationsSpecifications

Stand-Alone Application

Runs on Windows 95/ 98/ NT/ 2000/ ME / XP

Pentium II 350MHZ or more

64MB RAM or more

35MB disk space (100MB in Windows older than 2000/ ME)

Export to MS-Excel and HTML

Developed with Microsoft’s most advanced development tools

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Business Business PlannerPlanner

Planium Software Ltd.

Projected Profit & Loss

Sample ScreensSample ScreensHighlights

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Business Business PlannerPlanner

Planium Software Ltd.

Projected Balance Sheet

Sample ScreensSample Screens

Projected Cash Flow

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Business Business PlannerPlanner

Planium Software Ltd.

Financial Ratios

Sample ScreensSample Screens

Break-Even

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Business Business PlannerPlanner

Planium Software Ltd.

Financial Indicators

Sample ScreensSample Screens

Price / Earnings

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Business Business PlannerPlanner

Planium Software Ltd.

What-If Analysis

Sample ScreensSample Screens

Free Cash Flow Valuation

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Business Business PlannerPlanner

Planium Software Ltd.

Survival Ratio

Sample ScreensSample Screens

ROA/ROI

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Business Business PlannerPlanner

Planium Software Ltd.

Graphs

Sample ScreensSample Screens

Report Preview

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Business Business PlannerPlanner

Planium Software Ltd.

The CompanyThe 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.

Our mission is to create advanced software tools that will really assist managers and business people around the globe in managing their businesses and taking the right business decisions.

Planium’s team is very experienced in creating state-of-the-art software tools that incorporate professional knowledge with ease-of-use and applicability and give the appropriate answers to the users needs.