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Plan better. Budget faster. Forecast smarter. Our financial planning software helps thousands of companies improve their business financial performance. We believe finance should play a strategic role in driving performance. However, manual budgeting and planning processes force a compromise between getting the plan just right and just getting it done. This leads to static plans that lack...
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PlanGuru business planning software offers the budgeting and forecasting tool of choice designed to help businesses and nonprofits make better decisions. PlanGuru Launch is designed to get you up and running in PlanGuru as quickly as possible. This customized package is created to fit your business’s needs, whether that is simply helping you with extra 1-on-1 product setup and training or...
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Is the only platform delivering Smart Budgets for mainstream businesses. Smart Budgets are easy to build and change. They let all budget owners work together and deliver accurate, forward-looking balance sheet and cash flow statements. When you know what lies ahead, you can prepare for it. That’s...
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An integrated cloud reporting and forecasting tool that allows you to create insights for better business decisions. Designed by Accountants, for Accountants. Our PDF, email and online options make sharing reports with clients super-easy. You can even share report templates across your practice,...
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The International Institute of Forecasters is dedicated to stimulating the generation, distribution, and use of knowledge on forecasting in a wide range of fields. Our aim is to bridge the gap between theory and practice by bringing together researchers and practitioners from all nations to...
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The problem with these products for budgeting is that they are fancy calculators that cannot think like a businessperson. For example, assume that sales for 2003 are $100,000, and sales of $200,000 are forecast for 2004. Of course, this is a macro view, and you will need to develop a set of monthly financial projections so that you can determine monthly cash-flow. The typical spreadsheet...
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Proponents acknowledge that forecasting systems require modification and refinement as market conditions change. Proponents also point out that effective, forecasting systems are not widely known for proprietary reasons. They also point out that, in certain thinly traded markets, effective forecasting systems will only remain viable when their use is sufficiently limited so as not to be...
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Financial Driver is a cloud based collaborative planning, budgeting and forecasting, consolidation, analysis and reporting solution. “As the brand grew … sending Excel spreadsheets to ever more members of the team was fraught with problems. With Financial Driver we have eliminated the time and cost of checking sheets, re-inputting or re-pasting figures, and the issues with linking and collating...
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Everyone tends to consider the worst and best case scenario, and these are not exempt when it comes to forecasting methods as well. The use of scenarios is often referred to as scenario writing. All possible scenarios are written out based upon different criteria. Then, a person who is making the decisions regarding the business, financial forecast, or other decision, reviews all the possible...
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Don Miller and Dan Williams have recently re-posted spreadsheets and X-12 specifications that can be used to implement the seasonal damping method they proposed in "Shrinkage Estimators Of Time Series Seasonal Factors And Their Effect On Forecasting Accuracy," International Journal of Forecasting 19(4): 669-684, and "Damping seasonal factors: Shrinkage estimators for the X-12-ARIMA program,"...
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