RealTime CEO Software Adds Financial Forecasting Module
Introducing a powerful new module of the RealTime CEO software
RealTime CEO is pleased to announce the addition of the new forecasting module to our software.
Forecasting encourages leadership teams to have a business conversation about the future, while adjusting business assumptions, without requiring users to have accounting knowledge to change their forecast.
The forecasting module automatically creates 12-month projections for operational P&L and balance sheet items, along with all of the key RealTime CEO metrics, with the click of a button. Existing data trends are then challenged with forecast assumptions to create the forecast.
Users can access their forecast by clicking on the Forecast Assumptions option in the main navigation. The software then prompts users to adjust their 12-month revenue target and then each other element of the forecast is driven by adjusting a simple set of monthly assumptions.
Once a user enables forecasting, they can also view their 12-month forecast in multiple places:
- In the Dashboard
- In all graphs
- In the Crystal Ball
- In the Month Data table
Here is a full demonstration of how to enable and use the forecasting:
"Our quarterly meetings continually provide us with the financial indicators we need to make the best decisions. The Fiscal Focus analysis provides my team with the information they need to do what is most important to the organization …. make money.
I especially like the “What If” tool because it shows me in real time the effects on ROI for the most critical decisions.
Thank you for helping us through this difficult economy. Without your help and guidance, I do not believe we would be as financially strong as we are."
- Steven G. Dignan, President, Nickle Electrical Companies
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