Forecasting

A better overview with automatic forecasts

  • Rolling forecasts
  • Better outlook
  • Automatization

Download Data Sheet

Forecast tool

Preparing a forecast can often be very complicated and time-consuming, but in Planacy it only takes a few clicks to set up a new forecast, fill out all of the templates with relevant outcome data and (if desired) generate a forecast proposal.

Planacy also supports Ad-Hoc planning, which means that you can easily start a new forecast when the outside world or conditions change. In addition, Planacy can generate automatic forecasts based on your KPIs and trends.

Rolling forecasts

With Planacy as your forecasting tool you can easily work with rolling forecasts, automatic forecasts proposals and detailed forward-looking analyses. You can work with financial and operational planning according to the method that suits you best: continuous with rolling months, quarters, tertiary, half years or fixed periods with different time spans.

Better forward-looking analyses

With Planacy you get a powerful and value-creating budget and forecasting tool that’s fully customizable for your business. By implementing Planacy, applying drivers and rolling forecasts, you’ll get more continuous and accurate forward-looking analyses that will help you steer the company in the right direction. Get in touch and we'll tell you more!

Demo: Rolling Forecast

In this video we show you an example of how you can work with rolling forecasts in Planacy. In this example we show you two different processes: Forecast Admin and P&L. 

Traditional budget, rolling with 12-18 months or with dynamic length?

There are several different methods for budgeting and forecasting and it’s not always easy to know which one is the best. In this data sheet we list the different methods as well as pros and cons.

Download Data Sheet