Forecasting
Have you ever wanted to create forecasts based on currency, product, price, revenue, expenses, capex other variables? Better still, have you ever wanted to be able to layer multiple forecast based scenarios for comparison? Essatto allows you to create a range of forecast scenarios and run profit/loss, balance sheet and cashflow reports based on these hypotheticals. You compare the actuals against the forecast and based on this either retain or adjust the forecast according to the base position.
Typical forecasting requirements cover the following;
Key Features
Behind the Essatto user interface sits a server based enterprise database that is scalable and capable of managing both relational and cube-based queries - which means that once your data is in Essatto you can easily & quickly manage and report due to the underlying advanced query structure. Reporting & analysis is delivered via a web interface with the additional ability to link straight to Excel with pivot tables reflecting the Essatto driven base data structure.
The forecasting layer is using the underlying source data as the foundation to add meaningful analysis through the creation of scenarios and then running these scenarios against the base position for variance on your profit & loss, balance sheet and cashflow position.
About Essatto
Essatto Software specialises in the development of industry based Reporting, Analysis and Forecasting Applications by combining the concepts of data warehousing, business intelligence and performance management and delivering these capabilities in one integrated environment using a world-class platform.