Budgeting & Forecasting
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Our Company provides
Scenarios: Actuals, Planning, Budgeting & Forecasting with Variance Analysis
For any company, competitor, any SEC company, companies within an industry, or any selection of companies (M&A). Scenarios can be manual, automated and versioned. We integrate to any accounting systems or data sources. Select any account or line item using either Excel or Power BI.
Features Include:
- Maintenance of Scenario actuals, plans, budgets and forecasting histories.
- Scenario comparison variance analysis.
- Translation of world-wide currency forecasts to base currencies.
- Automatic updating of “actual” period results into the appropriate forecasting periods for a forecast.
- Automatic forecasting techniques – when the actuals are produced, the forecast is automatically produced. All techniques detailed in the budgeting area are also available for forecasting. This includes the data collection and inputting techniques.
- Selective forecasting where only material accounts, products, customers, etc. are manually forecast, with the other items being automatically forecast.
- … and more.
![](https://olapoffice.com/wp-content/uploads/2022/09/ActualBudgetingVariance.jpg)
Automated & Manual
![](https://olapoffice.com/wp-content/uploads/2022/04/ExcelForecasting-2048x1491.jpg)
![](https://olapoffice.com/wp-content/uploads/2022/04/ExcelForecasting.jpg)
Below is an SEC industry’s Total Revenue with Actuals and Forecasts
![](https://olapoffice.com/wp-content/uploads/2022/04/ExcelSuretyRevenuesForecasting.jpg)
![](https://olapoffice.com/wp-content/uploads/2022/04/ExcelSuretyRevenuesForecastingColumn.jpg)
![](https://olapoffice.com/wp-content/uploads/2022/04/ExcelSuretyRevenuesForecastingWithData.jpg)
Below is an SEC industry’s Total Revenue with Actuals and Forecasts
![](https://olapoffice.com/wp-content/uploads/2022/03/BerkshireHathawayAlleghanyRevenues-2048x1099.jpg)
Years in BI Industry
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Years Designing BI Finance
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Cubes & Datasets Designed
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