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Budget-Plan Express – a software product for financial planning, analysis and preparation of business plans

 Budget-Plan Express – it is a modern and affordable, easy to use software product for financial planning, for the development and preparation of business plans, presentations, financial and investment analysis. The developer of the software product Budget-Plan Express is «Strategic-Line», LLC.

See the video presentation Budget-Plan Express or the short version of the presentation

Budget-Plan Express is a software product for financial planning, for the development and preparation of business plans and presentations, financial and investment analysis. The process of creating business plans in Word is automated and prepares reports in Russian and English. Built-in Gantt chart allows you to quickly plan, for example, the stages of construction. The basis for calculating investment performance indicators (PB, DPB, NPV, PI, IRR, MIRR and others) is net cash flow (Net Cash Flow, NCF). The program has powerful tools for analysis, forecasting of price trends uses moving average models (SMA, WMA and EMA), in the investment and coefficient analysis, universal user settings are available

Download the demo version of the program for business planning and analysis Budget-Plan Express. As part of the demonstration version, two illustrative examples - a construction project and a project for the production of cheeses and cheese products.

See also this website. Product information:
Product Information. Types and cost of licenses. Installation Instructions
Internet-help on using the program Budget-Plan Express
Start planning. How to start developing a business plan

Budget-Plan Express - an active addition to your office

 Budget-Plan Express – a new product, in terms of price / opportunity - one of the best in the field today financial planning and analysis. Note! To run the program, Excel must be installed on your computer (2007 and higher).

 In the standard configuration, the program interfaces are delivered in Russian and English languages - during installation, the user selects the interface language (Russian or English).

 Installation and protection of the program provides three commercial and one shareware license (for partners). Internet licenses "Start" and "Standard" allow you to download and register the program via the Internet, and immediately start working. See license information: «Types and cost of licenses».

 The program supports the maximum level of exchange with office applications (Word, Excel, Project, PowerPoint). Due to its specificity, the user can use the power of the office – prepare presentations, using fragments of calculations, modify and independently analyze data, create schedules of any complexity independently and compose business plans.

 A business plan is not a set of simple calculations in the form of TK, first of all, this is a positive practice of planning in a rapidly changing market. The program should "be able to" generate discounted cash flows, count integral indicators (PB, DPB, NPV, PI, IRR, and others), WACC, to obtain basic data to calculate, for example, the integrated indicators.

 Adjustment methods price fluctuations to be used when a high degree of correlation of external factors and pricing, and enable you to plan for common risks associated with the markets, taking into account calculations of price fluctuations other external factors that can have a significant impact on the implementation of the project.

 Budget-Plan Express, you can easily simulate credit (leasing) products of any complexity, to choose the optimum scheme of financing, for example, when Troubleshooting shortages of cash or cash shortages.

 The process of creating business plans in Word as automated as possible – in the same currency and language (Russian, English, or custom) that the user has selected. Translation tables perform special procedure Translit.

 Built-in Gantt chart allows you to quickly plan, for example, stages of construction, to translate data from a format of the Gantt chart in the format of the financial tables and allows note the capitalization cost. Also, the Gantt chart can be imported from MS Project, or, conversely, exported to MS Project.

 Budget-Plan Express is a large – scale a COM add-in with its own ribbon interface, uses Excel as a container object library ActiveX, and comes in a 32-bit binary code, but works correctly on 32-bit and 64-bit Windows.


Software for preparing business plans and presentations, you can pay by credit card through Pay selected product Bank card through the national payment system or write out an account.

Before you begin planning, it is recommended to read the basic materials and examples contained in online Help (the user manual), refer to the Announcements of opportunity for Budget Plan Express, sample business plans and other materials, posted on this site, this will allow you to quickly master the interface program and start to use the whole range of its capabilities.

Sign up with one click, using your social network or popular services of Yandex, Google and others. In Personal account you can create (print) all the documents (invoices, contracts, acts, etc.), perform online payments, and also to send messages and use the setup files downloaded program updates. To write invoice or run online payment without registering.


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Watch presentation

Sample business plans



See also at this website. The formula of calculation of efficiency of projects (integrated indicators):
Excretion formula discounted of money (Present Value, PV)
Model weighted average cost of capital – WACC
the Methods of calculation of indicators of investment effectiveness in simple examples
calculate cash flows, determination of initial investment
present value cash flow, pastureland and prenumerata
settings – net cash flow (Net Cash Flow, NCF) and other
Calculation of key performance indicators (PB, DPB, NPV, PI, IRR, MIRR and other) and methods to estimate projects
payback Period – PB (Payback period)
Discounted payback period – DPB (Discounted Payback period)
Net present value of (discounted) income – NPV (Net present value)
profitability Index – PI (Profitability Index, PI)
Internal rate of return – IRR (Internal Rate of Return)
Average rate of profitability – ARR (Average Rate of Return)
Modified IRR – MIRR (Modified Internal Rate of Return)
economic profit Measure EVA (Economic Value Added) and other
Recommended materials and publications on the practice of business planning




See useful materials with examples and description of methods, practical planning

the Practice of planning:

sales Plan. The practice of planning. Model moving averages (SMA, WMA and EMA)
flow of money. The modeling of cash flows
procurement Plan and standard costs.
Methods adjustments price fluctuations and smoothing short-term fluctuations
Gantt Chart. Cost planning for the implementation stages of production
Plan payments to creditors. The modeling of cash flows
Financial reports. The method of calculation of break-even analysis (Break-Even Analysis)
the statement of profit and loss (P&L). statement of cash flow (Cash flow). Balance (Balance sheet)
Credit products, financial and operating leases. Methods and algorithms of calculation
Reserves for future expenses. Is equity

Financial (ratio) analysis:

Ratio analysis. Indicators of liquidity, profitability and other
liquidity Indicators, Liquidity Ratios (Cash ratio, QR, CR, NWC)
Indicators debt management, Debt ratios (TD/EQ, TIE, EBITDA)
profitability Indicators, Profitability ratios (ROS, ROE, ROA, ROIC)
turnover ratios, Asset management ratios (IT, RT, PT, AT)
Indicators of market activity, Market value ratios (EPS, ODS, P/E)

Methods and technologies for effective planning:

the Practical importance of risk assessments in the business planning
Moving averages and short term forecasts in the framework of adaptive models
the algorithm for the calculation of the weighted average prices of costing inventory
the algorithm for calculating the property tax. Example of calculation of the property tax
Algorithm to the calculation of deferred taxes tax assets and liabilities
Methods and examples of calculating depreciation in accounting and tax accounting
Example of calculation of the production plan construction of 12-storey residential complex
Account discrete and cyclical model in business planning
Method of calculation of break-even analysis (Break-Even Analysis)
the Practice of application of the factor model DuPont technology planning
Methods and algorithms of calculation of differentiated and annuity payments
Credit calculator – annuity, differentiated payments, simple and compound interest
Total Cash Management technology cash flow management
is it time to change everything in the financial service



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