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Calculate parent level entities using lower level distributions that roll into a unified dashboard that provide insight into total gross margin, total operating expenses and net operating profit.
Make annual adjustments by amount or percentage to distribute over previous years or quickly override totals over previous years.
Insert values such as COGS, labor, benefits, rent and utilities to get a comprehensive view of your business.
Use a visual dashboard to navigate entities year over year, percentage of sales and change amounts. View high-level adjustment overrides all from one consolidated dashboard.
Plan operating expenses by category and use our dashboard to compare expenses across prior year, current year and plan year.
Get started with a free what-if analysis template. Model monthly forecasting scenarios and view variances between forecasted inputs and scenario models.
Plan revenue, quantity of units sold and cost of sales for all of your products with this Revenue Projection Template.