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Forecasting Software

ProForecast - perceptive financial forecasting and business planning software

Reporting

  • Design and Brand Reports –Produce unique reports for you or your clients. Take advantage of the ability to choose which data sets and values are most appropriate to each report, creating intelligent, detailed forecasts. Improve your brand identity by tailoring your reports, using your own logo, colour scheme and font- which is particularly useful when creating output reports.
  • Flexible dashboards - ProForecast offers a range of dashboard templates to choose from along with giving you the chance to create your own using the simple drag and drop method.
  • Actuals and variance reports – With the inclusion of live data be able to compare your expectations to your actual performance, discovering the variance. Visualise your business’ performance using a full set of graphs and tables to examine the variance further.

Reporting Continued...

  • Custom formulas and KPIs - There are over 120 pre-built KPIs, ProForecast allows users to define and build their own business specific KPI dashboard, giving the user flexibility to create their own custom formulas.
  • Business Intelligence and Data Visualisation layer - ProForecast uses visualisation to simplify the Business Intelligence allowing you to drill down and gain insights into the performance of your business; the more data you enter, the more granular your insights will be.

Services

  • Customer led development – ProForecast was developed with the user in mind and attempts to meet the ever-changing demands of the markets in which they operate in.

Forecasting

  • Drill Down - Drill down to the detailed level of granularity you desire, the more data you enter the greater the visibility. Benefit from the ability to drill down to see the performance or impact that a particular product is having on your business, the performance of a specific department or even an individual salesperson.
  • Rolling forecasts - Produce a living forecast based on real data as the forecasting period unfolds. Be able to create benchmark performances against your annual or long term budgetary forecast.
  • Global and micro ‘What If’ forecasting - Make informed business decisions by analysing the effect that a range of situations would have on your business by ‘What If’ scenario planning. Add step changes to see how tuning your assumptions with Micro ‘What Ifs’ will impact the future of your business.
  • Probability Analysis - ProForecast also lets you run a Monte Carlo Analysis to see the probability of a particular outcome on sales & gross margins.

Forecasting Continued...

  • Consolidation - Produce consolidated reporting and forecasts for a corporate group, multi-site business or franchise operation. Run models with group level ‘What If’ scenarios. Benchmark the performance of individual group entities with financial and non-financial KPIs.
  • Benchmarking - ProForecast allows you to compare the performance of your business and your forecasted projections against the overall performance of your industry or the economy as a whole. ProForecast utilises data from over 2.9 million businesses to produce the mean performance by industry. To produce the benchmark, the 2.9 million businesses are grouped into 750 SIC (Standard Industry Classification) codes with over 100 data points per SIC code. The data is visible in a report format and in the management dashboard.

Why Solutions?

Our expert team will help you understand how ProForecast can be configured to support your business effectively. We will help you through every step of the implementation process, from consultation to supporting your software and your business once you are up and running, Solutions are there for you every step of the way.

We provide full product training to help your users get the most out of the software and to become more effective in their engagements with your customers. Our team can help you transform the way you do business, freeing up the valuable time you need to focus on achieving your business goals.

Are you interested in ProForecast and want to learn more? Contact our experts today on 0115 840 5075 or email enquiries@solutionscloud.uk

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