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Sage Financial Forecasting |
Sage WinForecast Professional Consolidated |
Integration
Line50, Line100, MMS & Excel spreadsheets. |
 + Sage Payroll |
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Data entry
Quick and easy data entry |
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Multi-currency forecasting
Data can be entered in foreign currencies. |
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Formula additions
Develop any report with simple or complex formulas to highlight key information |
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Explore data
click on any figure in any report and you can analyse it in more detail. |
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Re-forecast
Re-forecast based on actual results |
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Report formatting
View reports in different timescales, prioritise your own factors such as gross profit and percentage. |
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Create unlimited departments
A department can contain sub-departments and as many sales and cost sections as you need. |
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Enter data at weekly, monthly or annual levels
Enter data for any period and view at all levels. |
weekly/monthly/annual |
monthly/annual |
Create an explore 'what if?' scenarios
Create scenarios to help analyse your business sensitivity. |
Advanced |
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Forecast the effect of taking out loans and HP agreements
understand the impact of the repaymentson your business. |
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Complex calculations
Complex calculations can be made such as VAT, PAYE, NI, Corporation Taxand Bank Interest. |
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Automatic calculations
VAT, PAYE NI, Corporation Tax and Bank interest is calculated automatically. |
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Forecast your wage costs on a summary or per-employee basis,automatically calculating PAYE, NI and Pension deductions
Accurately forecast yourwage costs including Employer's National Insurance and Pension contributions. |
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Easily create provisions for Bad Debts and Obsolete Stock
Ensure that your forecasts take account of customers failing to pay you and stock becoming unusable. |
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Model the impact of factoring and stock financing
Easily work out the impact that factoring andfinancing schemes could have on your business. |
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Create multi-year forecasts
Covers as many years as you require for your business forecasts (50 years max). |
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Integrated professional reports
Prepare comprehensive Profit & Loss, Funds Flow, Balance Sheet, Year-on-Yearand Cash Flow reports |
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Project your stock purchases, usage and levels, including Bills of Materials
Make sure that you manage your stock levels to maximise your available cash. |
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Compare actual performance against budget
Using variance reports, compare your actual performance with your budgetsand re-forecast accordingly. |
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New look & feel user interface
The intuitive new look and feel makes creating and navigating forecasts muchquicker and easier, which helps to minimise the complications and errorsoften associated with spreadsheet forecasting. |
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13 Period forecasts:
Choose from 12 or 13 periods forecasts. |
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Immediately assess the impact on your key values, such as gross profit,as you enter your data
View changes instantly to the bottom line using the key forecast values withina value pane rather then generating separate reports for comparison purposes. |
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Data entry for cash receipts and payments
Input figures based on cash receipts and payments and then the softwarewill work out all the VAT calculations for net sales. |
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Consolidate forecasts
Create individual and combined forecasts for all of your companies or departments. |
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| Multi-user
| Optional * |
Optional * |
| SageCover
| Optional * |
Optional * |
| Warranty/technical support
| 60 days |
60 days |
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* Additional charges apply |
