Efficiently build a historical and forecast 3-way financial model of any business with automated roll-forward, historical data import and budget variance analysis.
Gain strategic clarity and control using a periodically rolling scalable strategic planning model to project earnings, balance sheet and valuation impacts.
Include modular scalable customized scenario analysis in any model, including real-time side-by-side comparisons of key scenario outputs.
Equity and enterprise discounted cash flow valuations allowing for pre and post-tax cashflows, cash flow timing and multiple terminal value metrics.
Provides a foundation for building a scalable multi-business unit model which consolidates new business units into an integrated 3-way financial model.
Provides a foundation for the efficient development, use, and maintenance of financial models which consolidate multiple entities.
Rolling scalable SaaS business analysis allowing for monthly, contracted and prepaid customer plans with reporting of new, renewal and churn customers, LTV, CAC and more.
Dynamic, modular, scalable analysis for reporting and forecasting the ongoing performance of ungeared, debt, equity and others funds management businesses.
Scalable property feasibility analysis for use on simple feasibility projects, right through to complex multi-stage, common cost developments.
Modular, scalable property planning analysis for consolidation, portfolio planning and funds management analysis within the property sector.
Allows individuals to model their current wealth, income, expenditure, assets, liabilities and investments and plan their personal wealth into retirement.
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