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Annual budgeting review
When producing an annual budget or forecast a business will often be trying to satisfy a number of users and objectives. A lot of focus will be given to Profit and Loss figures at a monthly level of detail, at the same time the adequacy of cash is a vital check to carry out. It can be challenging to address these competing requirements. If your focus is P and L then a number of tools will be suitable. The greater the importance that cash flow is for you the more likely you will require foreCASH instead of, or in addition to, a more general forecasting tool.
| Snap shot | Cash detail | P & L detail | Software from | Set-up |
|---|
| Sage50 Forecasting | Monthly (or weekly mode) | Detailed P&L and sub-sections | £475 | £550 |
| foreCASH | Monthly, weekly and daily drill down | Detailed P&L reports | £495 or £60 pcm | £850 |
| Winforecast | Monthly | Detail including departments and consolidations. | £750 | £850 |
| Excel | User defined | - | - | From £1,500 (£575/day) |
Contact us to discuss your requirements
Consider Excel, S50 Forecasting, Winforecast, Adaptive Planning, foreCASH(max 2 yr forecast).
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