Charts: On right side you can select four different buttons to see balances (costs), interest rate, refinancing rate as input variables and revenue as result. Only 2004 is available in demo mode.

Data control: After selecting a year you can select some months to set values. In our demo the first three months are in the past (fact values), so you should select from the following months (plan values). You should modify plan values regarding selected timeline by spinner, set all, set average boxes. Or set a linear, exponential or empirical trend into the selected part of actual curve. All the changes you made are commentable in the comment box.

Graph: As main feature you can see and modify directly the graphs by manual shifting. It makes planning much more sophisticated and spectacular. (Or you can input numbers for each and every month, one by one, in their own boxes too.)

Quick stat: To monitor the average input values and the total revenue.

Save: To archive your plan setting.