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Financial forecasting tool


The financial method consists of a series of steps for filling in forecast tables. This will allow you simulate your company's operating figures over 5 years, with monthly details provided for the first 3 years, or per year.



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Using a guided interface, you can enter forecast values for sales, purchases, personnel, general expenses, investments, loans, and more. This information is then used to establish important tables, such as the cashflow statement, income statement, and even working capital requirements for young startups.

Developed in Microsoft® Excel, this module lets you convert your file in real-time in order to change currencies, and it supports links from your other management and monitoring software, a practical feature for creating an ongoing dashboard for your company.


 



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