Modify your Forecast as your Business Dictates

The increased need to make course adjustments in order to meet strategic objectives puts a high priority on the abilty to forecast ...and re-forecast as often as your business dictates.   Trying to create a reforecast in Excel requires a high level of effort and time.  That's why many companies simply don't.  

Whereas, Planning Maestro makes it incredibly easy for you to do so.  In just 3 Easy Steps.

Step 1:   You simply create a new "version" by selecting from a drop down menu and name the new version.

Step 2:    Then from a drop down menu, you pick the appropiate versions to splice together.   For example, you want to build a reforecast based on actuals and your baseline budget.   You would elect  the number of periods (e.g. 6), select a version (e.g. Actuals),  select the next grouping, 3 months of the orignal budget, and

Step 3:    Click on the "Reforecast" button and the system will automatically build your new forecast going forward.  This new version can be used as your plan going forward or can continually be modified and updated throughout your fiscal year.

No other business performance management tool makes it this easy.  No other business performance management tool prepares you this well. 

 

 

 Planning Maestro Brochure