 | It contains one Assumptions and Data Entry Sheet for each planning time
horizon under consideration. |
| It includes all of the firm's normal accounting chart of accounts plus any
planning and control accounts you add. |
| Non-financial accounts allow creation of management control ratios and measures, such as
sales per square foot and incremental cost per production unit. |
| An integrated view of both history and forecast appear on the same sheet. |
| Any account, or set of accounts can be graphed in part or in whole with a simple point
and click technique. |
| Access the Assumption Designer from this sheet with a right-click. |
| Build Excel-like formulas right in this sheet to handle the most complicated scenarios. |
| Link to the Worksheets tab to incorporate data loaded from other programs like Excel and
Lotus 123. |
