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Strategic Scenario Planning

ProForecast forecasting software offers the most advanced scenario planning tool that has an integrated 'what if' analysis tool with both micro and macro scenario analysis for all of your forecasts, reports and budgets.

ProForecast offers users to plan complex scenarios using its native 'what if' analysis and Monte Carlo analysis tools. This among the other benefits of ProForecast enables the user to manipulate any complex variable in their financial forecast in order to measure its effect on cost and cash flow – using the same logic defined in your production system.

This ‘what if’ analysis and scenario planning tool helps to define your critical uncertainties and develop the most plausible future scenarios for your business, helping you find out what impacts your business the most. As you work through creating the baseline model and begin to compare various business scenarios and plan your ‘what-if’ our dynamic scenario analysis tool allowing you to view results through various graphs or spreadsheet reports.

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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 stress test multiple different scenarios.

What If sales and gross margins fluctuate?

With our ‘What If’ scenario planner, the user can define in which years the gross margin and sales are over or under target. Also, 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.

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