Enter the assumptions of the income statement
The Business Plan Module allows you to simulate economic, equity and financial trends over a period of time ranging from 4 to 8 periods.
To elaborate the Business Plan of a company with Leanus, the following steps must be followed:
Access Leanus and select the company for which you want to create the business plan.
Make sure that the last accounting period present in Financial Statement Analysis is the last one available. If possible, we recommend that you update your analysis with the latest data.
Verify that the quadrature control triangle is green or orange.
Access Business Plan / Income Statement / Numerical Analysis and click on the "+" button to add new years (up to a maximum of 8).
Enter the hypotheses for the future, bearing in mind that the values entered in Input replace those of the previous period.
Click on the "Update" button to update the Cash Flow Statement and Balance Sheet formats at the same time.
Repeat the operation also for the Balance Sheet.
Use the Graphical Analyzes and the information at the bottom of the tables to interpret the results obtained.
It is important to consider that the Leanus Business Plan module processes depreciation and investments on the basis of the hypotheses entered and provides for various checks to highlight any anomalies. In addition, you can use advanced adjustments to run simulations on historical accounting data, such as the impact of a change in working capital, and save different scenarios for later recall. Finally, the module allows you to integrate the slides of the business plan into the presentation model via the Presentation/Configure Presentation menu.