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Forecasting
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Build a forecast you can trust.
Business is ever-changing. To adjust, managers need to be able to forecast quickly and easily,
which is why Budget Maestro developed a particularly robust forecasting module. With it, you can
forecast items (e.g. revenues, payroll, operating expenses and capital assets) and trace the effect
through your Income Statement, Balance Sheet and Cash Flow.
Within seconds, you can compare your forecasted results to the any version, and analyze the data in
real-time. The result? potential problem areas or exploit opportunities are revealed to management
with ease.
With Budget Maestro, you will be able to:
- Forecast items by revenue, personnel, operating expenses, assets
- Forecast monthly/quarterly; multi-years
- Forecast up to 15 years (monthly)
- Forecast by cash or units
- Automate increases & decreases
- User definable revenue recognitions schedules
- Forecast on a global or detail level
- Create rolling forecasts using multiple scenarios
- User definable Spread methods
- Forecast on a cash or an accrual basis
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"I like that I can create a rolling forecast, monthly or quarterly, by creating new scenarios based on updated information. Being able to import and export data saves me huge amounts of time.
I recommend it for anyone determined to create really useful budgets for their company."
Gary Kurzenhauser, Controller
DiCarlo Distributors, Inc. |
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