About Us
Nick Setchell – RealTime CEO
Vistage & TEC Workshops
Nick Setchell has been working with Vistage, the world’s largest CEO organization, since 2001.
News
See what’s happening with RealTime CEO.
Economic Update Report
Contact Us
Reach out to us. If you’re interested in booking Nick to give a keynote address or workshop at your conference, please include the date and location.
Concepts
Fiscal Focus Financial Statement Analysis
Unlock the hidden numbers in your P&L and balance sheet to see how you’re performing in 11 vital metrics.
Should We? / Can We?
View, in real time, the actual financial impact of the hundreds of business decisions your team makes every month.
24 Month Rolling Forecasting
Blend your trailing twelve months with a rolling 12-month forecast to get a complete financial picture of your business.
J Curve Management
Track the number of investments you’re undertaking, the 3 phases of each, and the 5 rules for managing them.
Return on Operations – ROO
View your return on operations percentage — your ROO % — the most powerful number to measure business success.
CEO Performance Analysis
Benchmark your performance as a private-company CEO against others in your industry.
Resource Center
Blog
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About Us
Nick Setchell – RealTime CEO
Vistage & TEC Workshops
Nick Setchell has been working with Vistage, the world’s largest CEO organization, since 2001.
News
See what’s happening with RealTime CEO.
Economic Update Report
Contact Us
Reach out to us. If you’re interested in booking Nick to give a keynote address or workshop at your conference, please include the date and location.
Concepts
Fiscal Focus Financial Statement Analysis
Unlock the hidden numbers in your P&L and balance sheet to see how you’re performing in 11 vital metrics.
Should We? / Can We?
View, in real time, the actual financial impact of the hundreds of business decisions your team makes every month.
24 Month Rolling Forecasting
Blend your trailing twelve months with a rolling 12-month forecast to get a complete financial picture of your business.
J Curve Management
Track the number of investments you’re undertaking, the 3 phases of each, and the 5 rules for managing them.
Return on Operations – ROO
View your return on operations percentage — your ROO % — the most powerful number to measure business success.
CEO Performance Analysis
Benchmark your performance as a private-company CEO against others in your industry.
Resource Center
Blog
Login
SUBSCRIBE
How to Update Forecast Distributions
Distributions are forecast either as a percentage of Net Profit, or a manual amount.
Go to the
Forecast Summary
screen.
Click the
Edit
pencil on the Distributions line.
Select either
Manual
or
Percentage
.
Manual
:
Enter manual amounts in each month when you expect Distributions to be paid.
Click
Accept & Save
when the data entry is complete.
Percentage
:
Select when you would like to make distributions: Monthly, Quarterly, Annually
Select a month of the year to distribute.
Set the percentage. The software will calculate the Distributions.
Click
Accept & Save
when the data entry is complete.