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Budgets & Analysis
Financial planning: budget schedules and decision calculators (NPV, inventory, variances).
Analysis tools: projects (NPV/IRR), inventory, and variances
Decision calculators with saveable scenarios: project evaluation, optimal inventory (EOQ), and standard-vs-actual variance analysis.
Budget vs. Actuals: compare your plan against what really happened
Connect rows of your schedules to your closed sales, units sold, or collections received and see the variance month by month, with zero data entry.
Budget schedules: plan sales, production, and cash
Build the financial planning cascade (Sales, Production, Purchases, Collections, Cash) with templates, a one-click full plan, cross-schedule formulas, and comparison against your real data.
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