Winforecast

For Fast, Effective Financial Forecasts for Business 

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An Essential Management Tool.  Accurate forecasting is the key to business growth and success. It not only helps you plan for the future, but it gives you a powerful tool for managing the present.

As your business grows, forecasting can become increasingly complex. Have you expanded your offices or staffing? Have you developed new products or services, or changed your pricing? Have you started trading in new countries? If your forecasting system is not sufficiently flexible and powerful, you will find that change in you business can make forecasting complicated and unreliable.

Sage WinForecast Professional is a flexible forecasting solution for all businesses. It can be adapted to your specific needs, and give you the accurate, up-to-the-minute financial information you need to make the right decisions for your future. It is an essential management tool that plays a vital part in planning and managing the successful growth of your business.

Forecasting with spreadsheets Forecasting with  WinForecast Professional
Figures easily entered in wrong columns or as text Rigorous data entry system to identify and eliminate errors
User creates formulae: errors often remain undetected Formulae are incorporated in the program guaranteeing accuracy, you can also create your own formulae if you wish
New information has to be entered manually to the various reports One-stop data entry means all reports are automatically updated with the latest information
Each heading requires a separate column and new formulae Automatic calculation of GST, Company Tax, Bank interest, Bad Debt provision, Factoring
Data usually has to be entered manually, and new information requires reformatting columns Hotlinks to existing spreadsheets provide constant updates with live information
Data still has to be copied and edited into professionally presented reports Automatically produces Report Set ready for presentation
Makes forecasting a major and occasional task Allows forecasting to become a regular management tool

 
Your complete financial forecasting tool  
  • Profit & Loss/Cash Flow/Balance Sheet
  • Funds Flow
  • Ratio & Statistics
  • Assumptions & Parameters
  • Schedules
    • For Forecasts
    • For Consolidations
  • Variance Reports (Actual v Budget)
  • Original Budget Reports/Revised Budget Reports
  • Graphs
  • Year on Year Reports
  • Consolidated Reports
  • Importing Features
  • Active Drilldown
  • Multi Year Forecasting
  • Consolidation
  • Customisable
  • Customisable
  • Network
  • Forecast Analyser
  • Report Generator
  • Support

 
Here are some report examples

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Why Use WinForecast
  • WinForecast is the leading budgeting and cash flow forecasting program suite for Windows.
  • WinForecast is designed for Accountants (or those with accounting knowledge) and is amazingly intuitive to use.
  • WinForecast is suitable for businesses from start-up to several hundred million.
  • WinForecast is up to 5 to 10 times faster than using a spreadsheet.
Many versions and add on options are available
The standard system allows you to create unlimited forecasts for any number of companies, over any number of years. A maximum of 5 departments are available per forecast file with this option i.e. providing 5 Sales & 5 Direct Costs Sections within one integrated report set.
The Consolidation version allows you to add forecast files together, therefore if you have a number of companies or one company with a number of departments, you can forecast for each individual entity/department and then add the entities/departments together.  You can then eliminate any inter-company or inter-departmental transactions.  Any changes to the individual forecasts will automatically feed through to the consolidation, when you next view it.
Forecast Analyser works in conjunction with WinForecast Professional to provide financial analysis on forecasts  generated by WinForecast. It provides for interactive application of What If's to these forecasts, and analyses the financial impact of these changes.