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Organize projected sales for specific projects by customer divisions and use the dashboard for visibility into revenue projection.
Leverage data on customer divisions, projects, projected sales and winning probability to accurately forecast project sales revenue by month.
Gain insights into cost and revenue potential of your projects, empowering you to allocate resources strategically and maximize return on investment.
Optimize your scenario analysis and make proactive adjustments based on projected sales and revenue to ensure success across projects and fiscal year performance.
Improve your operating expense forecasting. Choose from multiple planning methods, view trendlines and variances and more.
Try our Financial Modeling Template to model different monthly forecasting scenarios and view variances between forecasted inputs and scenario models.
Use this Budget vs. Actual Template to calculate and visualize variance across different timeframes and accounts.