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Scenario planning

ProForecast is a software that has a ‘what if’ scenario planning capability built into its DNA with both micro and macro scenario analysis.

Unlike other softwares, ProForecast’s complex ‘what if’ scenario planning tool allows you to generate numerous potential situations at once and manipulate any variable to measure its effect on cost and profits – using the same logic defined in your production system.

What If there are sales delays?

At ProForecast we understand that sales volumes of any existing businesses can change, so our integrated scenario planning tool allows sales to be delayed and test multiple different scenarios. For new businesses – entire revenue streams can be delayed so that funding and investment requirements can be truly stress tested.

What If sales and gross margins fluctuate?

With our ‘What If’ planner, the user can define in which years the gross margin and/or sales are over or under target, and whether those changes are one off or cumulative, giving an excellent degree of 'What If' control.

What If PED affects profits and cash flow?

A price elasticity of demand (PED) scenario can be run where the effect of a global price change and change in volume, will influence cash flow, profits and many other outputs.

What If there are capital expenditure delays?

Our software can be integrated with any capital expenditure delays that can be affected by changes in a new revenue stream. This gives your strategic planning more flexibility and accuracy in reports.

What If: micro strategic planning

Micro strategic planning enables users to drill down on a line by line basis to flex individual expenditure and income lines on an indefinite basis, giving the user the ability to explore all strategic avenues.

What If: Monte Carlo analysis

At ProForecast we know that business and finance are riddled by random variables, that’s why our software comes with inbuilt Monte Carlo simulations. In this model, the user can evaluate the risk and uncertainty that would affect the outcome of different business decisions.

"On a global basis, numerous scenarios can be run at the touch of a button to create a robust, accurate and believable forecast and test multiple hypothesis."

Pricing Plans

Current pricing plans for ProForecast. See how cost effective this enterprise level strategic planning & forecasting solution can be for your business.

1 - 3 Users

£60 /mo Per User

+Vat at the prevailing rate
  • Set-up Fee Per User £290

4 - 6 Users

£55 /mo Per User

+Vat at the prevailing rate
  • Set-up Fee Per User £290

7 - 10 Users

£52 /mo Per User

+Vat at the prevailing rate
  • Set-up Fee Per User £290

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