Forecasting, especially within group companies, often consists of several stand alone, hand-crafted spreadsheets containing multiple tabs, with complex custom business logic and formulae.
Cloud Forecaster is a tool that helps businesses predict future sales and demand for specific customers and products. It compares the forecasted results to actual performance to see how accurate the predictions were. The tool is accessible through the cloud, allowing for remote access and collaboration with team members. This tool helps businesses make informed decisions and plan for future growth.
Based on real data as the forecasting period unfolds and benchmark performance against your annual or long term, budgetary forecast
Cash Flow, Balance Sheet, Profit and Loss fully integrated with deep drill down capabilities.
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Overheads and expenses can be modelled using a library of proven & trusted prebuilt formulae, and precisely tailored using the library, as a % of sales, % of fixed assets, cost per employee, annually amortised, seasonally amortised & multiple other methods & further refined by adding credit terms, and selecting multiple types of prepayment and accrual calculations.
You can use our online calendar to book a day/time for a 30-minute chat and see how we can help you.