Tutorials

PROFORECAST is template driven, so that a complex forecast can be built rapidly and accurately without the necessity to build formulae. There are templates covering cost centres, loans, capital structures and revenue models. All templates can be used in combination with each other, so that for instance if the range of inbuilt templates does not exactly mirror the requirements of the user, by using multiple templates in combination the user can create the scenario required.

Product Overview

PROFORECAST is template driven, so that a complex forecast can be built rapidly and accurately without the necessity to build formulae. There are templates covering cost centres, loans, capital structures and revenue models. All templates can be used in combination with each other, so that for instance if the range of inbuilt templates does not exactly mirror the requirements of the user, by using multiple templates in combination the user can create the scenario required.

Expense headings can be imported or quickly added using library or custom names, and tailored by adding inflation rates, prepayments, accruals, creditor and VAT terms and by selecting one of nine calculation methods. Cost profiles can be varied mid forecast using step changes.

Adding Expenses

Expense headings can be imported or quickly added using library or custom names, and tailored by adding inflation rates, prepayments, accruals, creditor and VAT terms and by selecting one of nine calculation methods. Cost profiles can be varied mid forecast using step changes.

Employees can be quickly added as individuals or groups, additions can be linked to changes in turnover and employee numbers, salaries, pension contributions, tax and NI contributions can also be varied mid forecast using step changes.

Adding Salaries

Employees can be quickly added as individuals or groups, additions can be linked to changes in turnover and employee numbers, salaries, pension contributions, tax and NI contributions can also be varied mid forecast using step changes.

Templates exist for 8 different types of loan plus Invoice Discounting and Factoring. Loans can include payment and interest holidays, bullets, fixed and variable rates, tailored interest and capital payment periods. Fx loans automatically calculate unrealised and realised Fx gains and losses.

Adding Loans

Templates exist for 8 different types of loan plus Invoice Discounting and Factoring. Loans can include payment and interest holidays, bullets, fixed and variable rates, tailored interest and capital payment periods. Fx loans automatically calculate unrealised and realised Fx gains and losses.

The ability to drill down through reports is an invaluable tool, especial given the often-complex nature of large accounts. Through working from high level categories to granular detail you can drill down within a report to visualise each subset, highlighting critical information such as long-term liabilities to stocks of finished goods.

Report Drill Down

The ability to drill down through reports is an invaluable tool, especial given the often-complex nature of large accounts. Through working from high level categories to granular detail you can drill down within a report to visualise each subset, highlighting critical information such as long-term liabilities to stocks of finished goods.

Data driven graphs can be generated quickly and exported in a variety of different formats to be implemented in reports and shared as and when needed. Graphs are a common method to visually illustrate relationships in the data and by easily changing their format you can ensure that the graphs produce meet both your own, and your client’s unique requirements.

Data Visualisation

Data driven graphs can be generated quickly and exported in a variety of different formats to be implemented in reports and shared as and when needed. Graphs are a common method to visually illustrate relationships in the data and by easily changing their format you can ensure that the graphs produce meet both your own, and your client’s unique requirements.

ProForecast Overview

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Agency Revenue Model

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G & A Expenses

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Bank Loan

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G & A Salaries

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Import Process

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