For reliable predictions

The forecasting and scenario planning software

Does your finance team often struggle with the intricate process of creating forecasts? Have you had enough of error-prone planning tables and substandard data quality?

With LucaNet’s forecasting and scenario planning software tool, you can create rolling interim or multi-year forecasts based on a variety of parameters more or less at the push of a button. Our planning software uses a uniform data hub that allows you to easily compile and structure financial data from all your different departments.

What you need to create forecasts and scenarios

Our forecasting and scenario planning software is sure to be the right tool for you thanks to all the functions it offers, which include:

  • Forecast wizards 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

An intelligent forecasting and scenario planning tool:

How LucaNet software can benefit you

Automated forecasting

Our forecasting software offers a simple way to derive (rolling) projections on the basis of existing planning. Here, LucaNet tool helps you by making it easy to not only merge your actual and planning data at the forecast level, but adjust your planning data to forecast figures, as well. This is achieved using the software’s built-in wizards.

Simple scenario creation

The LucaNet scenario planning software also enables you to create all the scenarios you want based on your existing planning. In this process, any number of parameters (e.g. increase in sales, material usage rate, exchange rate, customer payment modalities) can be modified. Thanks to the fully integrated data model, the effects of each change are immediately apparent in all the relevant areas – including the cash flow statement and the pertinent KPIs.

Flexible comparisons

Achieve full transparency: In LucaNet forecasting and scenario planning software, all your (rolling) forecasts and scenarios are saved in separated planning data levels, making it easy to integrate them into the available comparison views. This gives you the flexibility and transparency you need for your analyses and allows you to “play around” with your financial data.

Only LucaNet forecasting and scenario planning software 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 gray.) 
scenarios and forecasts comparison and commenting
  • The different planning variations (budgets, forecasts, scenarios) can be compared and analysed transparently in freely configurable display modes. 
  • Difference columns with sparklines, a traffic light function and a commenting function are also available in our scenario planning software. 
  • You can add a comment to each individual value or difference.
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Learn even more about our forecasting and scenario planning software

Want to see our forecasting and scenario planning software in action? Are you also interested in finding out where and how LucaNet tool can offer you support that goes beyond (rolling) forecasts? We’d be pleased to offer you a live, personalszed demo with no obligation – either at your offices or in an online presentation!

Schedule a live demo