ProForecast performance management software offers the most advanced integrated 'what if' scenarios with both micro and macro scenario analysis for all of your forecasts, reports and budgets.
ProForecast offers users to generate complex scenarios using its native 'what if' scenario planning analysis and Monte Carlo analysis tools . This among other benefits of ProForecast enables the user to manipulate any complex variable in their business forecast in order to measure its effect on cost and cash flow – using the same logic defined in your production system.
This ‘what if’ scenario planning tool aims to define your critical uncertainties and develop the most plausible future scenarios for your business, helping you find out what impacts your business. As you work through creating the baseline model and begin to compare various business scenarios our dynamic scenario analysis tool allowing you to view results through various graphs or spreadsheet reports.
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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.
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.
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.
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.
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.
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.