Scenario Planning and Analysis

Changes from external environmental factors or internal constraints can cause havoc on a budget,  requiring constant adjustment of operational goals.   Your ability to perform "what-if" analyses and understand the implications of a business decision before you make it is invaluable.    

Look before you Leap

An integral part of Planning Maestro, the "what-if" wizard gives you the ability to test various assumptions and generate a new set of reports based on these assumptions.  For example, what if revenue increases or decreases by 10%?  How will that impact profitability, cash flow?  What's the impact on headcount?  On the expense side, what's the impact on profitability if raw material prices increase by 5%?  If healthcare costs increase by 15%?  Get answers to these questions in minutes.
  
We can’t predict the future, but with Planning Maestro you can prepare for it with better certainty and reduce your risks.

Planning Maestro enables you to:

• Quickly and easily modify your revenue, expenses, and payroll assumptions
• Apply what-if scenarios to any basis, plan or forecast
• Apply increases/decreases to a single entity or a number of entities
• Save multiple versions for comparative analysis
• Generate a new set of financial statements, in minutes, from your desktop