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Financial Forecast

Even experienced managers often see finances only approximately. The forecast makes the picture precise: today, tomorrow, and at month end.

01

Income and Expenses

Enter only key figures

| System immediately shows current status and forecast

| Clear view of what actually remains for management

Mark

Managing Director

“Before, we only looked at facts. Now we see the whole picture.”

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02

Trends: Finances Over Time

Compare metrics for yesterday, today, and tomorrow

| Growth and decline in main categories

| Forecast for week, month, or quarter

Julia

Team Lead

“Now everything is visible ahead of time — we can plan with confidence.”

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03

Payroll Fund: Main Expense Under Control

Total fund calculated, not individual salaries

| Overtime and absences included

| Early forecast of budget impact

Sophie

Project Manager

“Finally, it’s clear where we’re heading and what to expect by month-end.”

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