Designed with accountants in mind, WinForecast includes a wealth of features to help you produce forecasts in the format you need, in detail and FAST!
Produce and print all the reports you need to create a complete financial forecast for your business, including cash flow, profit and loss and balance sheet. You can forecast your sales revenue, wage costs, direct costs, overheads and all balance sheet items including fixed assets, debtors, creditors and bank accounts. The forecast extends for three years allowing you to easily create a forecast in the format required by your bank.
Re-forecasting based on actual results is so quick that budgeting and financial planning becomes a year-round exercise.
Print report data for months, quarters, years or a mixture. Add your own formulas such as gross profit or percentage.
Create a wide variety of graphs and pie charts with up to 14 records per graph, in 2-D or 3-D, in full colour or black and white to present your forecast graphically.
Taxation GST, Corporation Tax and PAYE can considerably affect your cash flow and net profit. They are also complex areas to understand. Sage Forecasting will automatically calculate these values for you and work out when they will affect your cash flow.
Use Hot Links to obtain data from an unlimited amount of sources: spreadsheets, database files, Sage Line 50, as well as other WinForecast Professional forecasts. By changing the data in the link, your forecast is automatically updated.
Sage WinForecast Forecasting can automatically import your accounting data, creating forecasts in a fraction of the time it currently takes. Because the information is imported direct from your accounting package you can be sure that it’s accurate.
Multiple currencies allows you to enter sales and costs in their own currency and to consolidate foreign subsidiaries.
Full double entry rigour ensures that when you enter one value that all associated accounts such as Debtors, Creditors, the Bank account and GST are updated. The values within your forecast will always balance and you no longer have to worry about reconciling your accounts.
Raw data for each business activity is entered on easy-to-use screens and is used to generate all of the reports.
Perform sensitivity analysis by of record, sub-heading or forecast section, adapted to your company's specific needs.
Sage WinForecast Forecasting has been constructed in such a way that you don’t need any prior knowledge or experience of forecasting. You can start creating your forecasts as soon as you load the program.
Active Drilldown allows you to double-click on any figure in any report to analyse it in more detail.
|
