FRx Forecaster

Forecaster is a Web-based budgeting application that is easy to learn and use. End users can start building a baseline budget in as little as two weeks. Capital, revenue, personnel, and other information can easily be imported. Many of the tedious manual tasks associated with budget set-up are automated for you within Forecaster.  It therefore becomes practical and cost effective for managers to use budget and actual information to help make daily decisions. What’s more, you can base your daily decisions on the most current numbers compared to the budget, and continually adjust the plan with ease.

Input screens can be customized to use the time periods and accounts that you specify, and you can define formulas for calculations and assign them to any line, column or cell. Each budget version stores up to 13 periods to support multiple scenarios and flexible input screens can be defined with up to 100 different periods from multiple budget versions. Copy/Grow functions let you enter an amount in a cell and either copy the amount across time periods or increase or decrease the amount according to your specifications. Single account input allows you to input and compare the current account’s budget against a baseline amount. And, the Single Account Input Screen makes it easy to apply automatic increases or decreases based on variance percentages or amounts over the baseline.

Download the Forecaster Product Brochure for more details

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