Use driver-based models such as % increase, proportional spread and even spread to quickly create new monthly forecasting scenarios.
With our free What-If Analysis Template, you’ll immediately see the percentage and dollar amount variance between your forecasted plan and what-if scenario plan.
Spend less time designing and more time planning. Our Templates are formatted (but still customizable) using best practices so you can start planning pronto.
Download your free Excel template and start getting more time back in your day so you can focus on planning for tomorrow.
Improve your operating expense forecasting. Choose from multiple planning methods, view trendlines and variances and more.
Use this Budget vs. Actual Template to calculate and visualize variance across different timeframes and accounts.
Plan revenue, quantity of units sold and cost of sales for all of your products with this Revenue Projection Template.