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The easiest way to generate forecasts and scenarios

Software for strong forecasts and scenarios


Many companies use complicated processes to generate their forecasts, often relying on tables that are susceptible to errors. The quality of their data suffers as a result, weakening the reliability and usefulness of their forecasts.

LucaNet enables you to create rolling interim or multi-annual forecasts based on a variety of parameters, virtually at the push of a button. The system uses a uniform data hub that allows you to easily compile and structure financial data from all your different departments.

video software demonstration planner

The key features for forecasting and scenarios

Software for forecasting in business and creating scenarios must meet a range of specific requirements​:

  • Forecast tools for developing detailed planning time series
  • Automatic generation of rolling projections
  • Transparent mapping of scenarios
  • Simple comparison, evaluation and analysis of forecasts and scenarios using flexible views

How forecasting software can make your work easier

Automated forecasting

The software offers an easy way to derive (rolling) projections on the basis of existing planning. LucaNet also helps you by adjusting your planning data to create forecast figures.

 

Simple scenario creation and cash flow forecast

The software also enables you to create all the scenarios you want based on your existing planning, simply by modifying whichever parameters you need.

Flexible comparisons

In LucaNet, all your (rolling) forecasts and scenarios are saved in separated planning data levels, making it easy to integrate them into the available comparison views.


Only LucaNet simplifies complexity

scenarios and forecasts simple generation in planner

Easily create a forecast that combines your actual and planning figures in your profit and loss statement. (Actual figures highlighted grey.)

scenarios and forecasts comparison and commenting
  • The different planning variations (budget, forecasts, scenarios) can be compared and analysed in freely configurable display modes.
  • Difference columns with sparklines, a traffic light function and a commenting function are also available.
  • A comment can be added to each individual value or difference.

Would you like to learn a bit more about LucaNet’s unique FPM solution?

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