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Description

General information
Initial area to determine the financial planning year and month, as well as to compile the previous year's results (which will serve as a comparison with the goals and results achieved)

Financial planning
Make your financial planning of revenue and expenditure goals for up to 3 years and track the goal of the result automatically for each month

Analysis of Optimistic and Pessimistic Scenarios
After you set your financial planning goals, evaluate how they can behave positively or negatively according to percentage variations in each of these possible scenarios

Annual Financial Control
Once your planning is done, you will begin the gradual work of monitoring and financial control of your results year by year for decision-making

Comparative Report
Choose two key metrics (between planning goals, past result, and past result) to automatically see annual consolidated comparisons

Financial Planning Dashboard
Control panel with the main indicators and graphs of your financial planning

Annual Review Dashboard
Choose a year and follow the result of it in relation to the goals that had been established

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Product Specs:

  • Editable Files
  • Instant Download
  • Works on MAC and PAC
  • All Excel Versions